[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2022-09-20 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2021-08-20 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 35583 | 377.36 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2022-02-20 | 77 | 5 | 6 | Budget |
| 23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
Generated 2024-09-19 23:48:27.515 UTC