[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 60 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
Generated 2024-09-20 06:51:39.168 UTC