[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
Generated 2024-09-21 06:24:50.077 UTC