[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2021-12-21 | 77 | 6 | 5 | Budget |
| 20248 | 892.01 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
| 9389 | 623.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-03-23 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-02-20 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2021-09-20 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-03-22 | 77 | 2 | 13 | Actual |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
Generated 2024-09-19 15:39:24.923 UTC