[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 17272 | 106.08 | 2022-11-20 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-02-20 | 77 | 1 | 7 | Budget |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 32816 | 504.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
Generated 2024-09-19 21:16:41.271 UTC