[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22755 | 489.00 | 2023-07-13 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2024-04-13 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2024-08-12 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-01-12 | 77 | 2 | 13 | Actual |
| 15802 | 359.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2021-11-12 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-01-12 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2023-08-12 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-02-12 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2024-06-12 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2022-10-12 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2022-08-12 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2024-06-12 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2021-10-12 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-03-13 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-01-12 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2022-02-12 | 77 | 2 | 6 | Budget |
| 9613 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 15019 | 1155.00 | 2022-11-12 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2023-11-12 | 77 | 6 | 13 | Actual |
| 12758 | 550.00 | 2022-09-12 | 77 | 6 | 5 | Budget |
| 7373 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-02-12 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2021-10-12 | 77 | 1 | 5 | Budget |
| 16834 | 432.00 | 2023-01-12 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2024-08-12 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-03-13 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-03-14 | 77 | 6 | 3 | Actual |
Generated 2024-11-11 06:22:01.808 UTC