[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 383 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12037 | 750.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 39094 | 517.79 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-02-15 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 14403 | 31.61 | 2022-10-15 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 14849 | 162.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-04-17 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-04-17 | 77 | 3 | 6 | Budget |
| 19278 | 302.89 | 2023-03-17 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2022-11-15 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2021-11-15 | 77 | 1 | 8 | Budget |
| 20415 | 101.82 | 2023-04-17 | 77 | 5 | 11 | Actual |
| 2785 | 200.00 | 2021-12-16 | 77 | 2 | 6 | Budget |
| 14962 | 293.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 885 | 550.00 | 2021-10-15 | 77 | 6 | 7 | Budget |
Generated 2024-11-14 07:04:24.057 UTC