[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
Generated 2024-11-10 21:00:42.234 UTC