[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
| 9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 30052 | 97.57 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
Generated 2024-09-20 10:50:04.662 UTC