[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 6498 | 686.00 | 2022-01-20 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 32956 | 441.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-01-20 | 77 | 6 | 7 | Budget |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 20415 | 101.82 | 2023-02-20 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
Generated 2024-09-20 00:07:37.295 UTC