[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 642 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
Generated 2024-09-21 08:38:19.255 UTC