[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 586 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 29077 | 581.96 | 2023-12-12 | 77 | 6 | 13 | Actual |
| 16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
Generated 2024-11-11 00:59:56.120 UTC