[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 415 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
Generated 2024-09-21 17:27:49.330 UTC