[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 518 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 09:27:19.148 UTC