[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 327 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 8130 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 35146 | 566.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-03-16 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2022-11-14 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2021-12-15 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 16563 | 873.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-03-16 | 77 | 1 | 3 | Budget |
| 5080 | 495.00 | 2022-02-14 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
| 3907 | 200.00 | 2022-01-14 | 77 | 2 | 6 | Budget |
| 1073 | 380.00 | 2021-10-14 | 77 | 6 | 8 | Budget |
| 14729 | 728.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-02-14 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-03-15 | 77 | 1 | 13 | Actual |
| 354 | 650.00 | 2021-10-14 | 77 | 1 | 5 | Budget |
| 38000 | 386.94 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2021-10-14 | 77 | 1 | 4 | Budget |
| 20507 | 26.29 | 2023-04-16 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2022-04-16 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-02-14 | 77 | 6 | 3 | Budget |
Generated 2024-11-13 07:22:05.141 UTC