[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-02-11 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
| 10369 | 523.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 14430 | 18.84 | 2022-10-11 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2022-01-11 | 77 | 1 | 7 | Budget |
Generated 2024-11-10 05:29:21.242 UTC