[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19100 | 918.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2024-02-20 | 77 | 1 | 12 | Actual |
Generated 2024-09-19 21:07:46.168 UTC