[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 120 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
Generated 2024-11-10 09:22:07.606 UTC