[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 16240 | 49.70 | 2022-12-12 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 16941 | 193.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-02-11 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
Generated 2024-11-10 16:51:07.019 UTC