[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-01-11 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-01-11 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
| 22365 | 156.08 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 13:03:15.005 UTC