[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 16267 | 134.80 | 2022-10-21 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2021-12-21 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
Generated 2024-09-19 21:18:06.728 UTC