[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
Generated 2024-09-20 09:38:20.326 UTC