[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-05-13 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 273 | 604.00 | 2021-10-11 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-04-12 | 77 | 6 | 12 | Actual |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
Generated 2024-11-10 15:20:54.531 UTC