[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2023-12-11 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2022-11-10 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-04-11 | 77 | 3 | 11 | Actual |
| 14230 | 262.47 | 2022-10-10 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-05-13 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2022-11-10 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2022-01-10 | 77 | 1 | 5 | Budget |
| 23370 | 186.93 | 2023-07-11 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2024-08-10 | 77 | 6 | 11 | Actual |
| 22692 | 342.00 | 2023-07-11 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-10-10 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2022-08-10 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2023-08-10 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-02-10 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-02-10 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-01-10 | 77 | 2 | 11 | Actual |
| 26923 | 361.00 | 2023-11-10 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2023-11-10 | 77 | 1 | 13 | Actual |
| 6825 | 380.00 | 2022-04-12 | 77 | 6 | 3 | Budget |
| 2599 | 648.00 | 2021-12-11 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2022-08-10 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2023-09-10 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2022-08-10 | 77 | 6 | 3 | Budget |
| 37240 | 1166.00 | 2024-08-10 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-11 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-03-12 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2023-01-10 | 77 | 2 | 12 | Actual |
Generated 2024-11-09 22:37:58.610 UTC