[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 30 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2024-08-13 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2023-08-13 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2023-11-13 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 29521 | 336.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-04-15 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2021-10-13 | 77 | 4 | 6 | Budget |
| 33307 | 275.23 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2023-07-14 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2022-06-13 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2022-12-14 | 77 | 5 | 11 | Actual |
| 26656 | 57.14 | 2023-10-13 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2022-12-14 | 77 | 1 | 11 | Actual |
| 9390 | 650.00 | 2022-06-13 | 77 | 6 | 5 | Budget |
| 27189 | 561.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-02-13 | 77 | 5 | 6 | Budget |
| 14671 | 515.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-02-13 | 77 | 6 | 4 | Budget |
| 34728 | 669.69 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 36850 | 379.49 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2024-09-13 | 77 | 6 | 13 | Actual |
Generated 2024-11-13 01:42:16.851 UTC