[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2021-11-15 | 77 | 1 | 7 | Budget |
| 36733 | 326.30 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 9469 | 547.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-01-15 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-03-17 | 77 | 5 | 11 | Actual |
| 26529 | 36.93 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2022-03-17 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 6576 | 1288.98 | 2022-03-17 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 7325 | 527.00 | 2022-04-17 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 24669 | 855.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2023-10-15 | 77 | 6 | 8 | Actual |
Generated 2024-11-15 02:46:57.336 UTC