[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14285 | 203.95 | 2022-08-20 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-02-20 | 77 | 1 | 7 | Budget |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2022-09-20 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 3207 | 650.00 | 2021-10-21 | 77 | 1 | 8 | Budget |
| 3066 | 850.00 | 2021-10-21 | 77 | 1 | 7 | Budget |
| 16834 | 432.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2024-07-21 | 77 | 1 | 13 | Actual |
Generated 2024-09-20 00:17:03.154 UTC