[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 472 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2136 | 578.36 | 2021-09-20 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 7373 | 380.00 | 2022-02-20 | 77 | 4 | 6 | Budget |
| 5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2022-10-21 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
Generated 2024-09-20 02:28:40.852 UTC