[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2024-01-20 | 77 | 1 | 13 | Actual |
| 12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 30171 | 645.12 | 2023-11-20 | 77 | 2 | 13 | Actual |
| 35409 | 935.95 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
Generated 2024-09-19 21:24:23.723 UTC