[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 6576 | 1288.98 | 2022-01-20 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2022-01-20 | 77 | 6 | 7 | Budget |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 26005 | 260.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2022-11-20 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
Generated 2024-09-19 21:08:04.962 UTC