[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1066 > < TAKE 120 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
Generated 2024-09-21 08:28:40.452 UTC