[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
| 37828 | 135.87 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-04-12 | 77 | 6 | 11 | Actual |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 36878 | 100.76 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 9468 | 480.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
Generated 2024-11-10 14:09:09.494 UTC