[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-03-16 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2022-08-14 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2022-02-14 | 77 | 6 | 6 | Budget |
| 33225 | 807.16 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 20248 | 892.01 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2021-12-15 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-01-14 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-03-16 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 27806 | 712.47 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-01-14 | 77 | 1 | 5 | Budget |
| 6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-11-14 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 2657 | 550.00 | 2021-12-15 | 77 | 6 | 5 | Budget |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2023-08-14 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2021-12-15 | 77 | 6 | 7 | Budget |
| 30918 | 1146.56 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2022-11-14 | 77 | 6 | 8 | Actual |
Generated 2024-11-13 07:30:34.413 UTC