[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-02-15 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 16471 | 37.99 | 2022-12-16 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 11958 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 30673 | 221.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-04-17 | 77 | 2 | 6 | Budget |
| 22009 | 318.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2022-05-18 | 77 | 6 | 3 | Budget |
| 19978 | 246.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-01-15 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2022-05-18 | 77 | 1 | 4 | Budget |
| 32510 | 1559.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 1291 | 100.00 | 2021-11-15 | 77 | 7 | 3 | Budget |
| 23257 | 723.82 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-02-15 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2021-11-15 | 77 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2022-03-17 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
Generated 2024-11-14 07:50:38.454 UTC