[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 447 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-03-12 | 77 | 2 | 13 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-05-13 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-01-11 | 77 | 6 | 7 | Budget |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
Generated 2024-11-11 00:17:42.096 UTC