[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 779 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3254 | 422.30 | 2021-12-15 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-05-17 | 77 | 6 | 7 | Budget |
| 9660 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 10309 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2022-06-14 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-04-16 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 6106 | 410.00 | 2022-03-16 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-04-16 | 77 | 2 | 6 | Budget |
| 21477 | 194.38 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 35288 | 1296.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2022-06-14 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2021-10-14 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2023-06-14 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-05-17 | 77 | 1 | 8 | Actual |
Generated 2024-11-13 06:33:21.670 UTC