[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26529 | 36.93 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
Generated 2024-09-20 00:12:54.685 UTC