[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
Generated 2024-09-21 17:22:33.551 UTC