[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 284 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-04-17 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2021-12-16 | 77 | 4 | 6 | Budget |
| 35146 | 566.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2021-10-15 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-02-15 | 77 | 6 | 7 | Budget |
| 36183 | 846.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2021-11-15 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-04-17 | 77 | 4 | 11 | Actual |
| 8869 | 380.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2021-10-15 | 77 | 6 | 5 | Budget |
| 33940 | 520.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2021-11-15 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 10834 | 389.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-01-15 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2021-11-15 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 39033 | 493.32 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2021-10-15 | 77 | 6 | 3 | Budget |
| 15744 | 547.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
Generated 2024-11-14 06:55:08.014 UTC