[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-01-11 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2024-04-12 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 17503 | 59.27 | 2023-01-11 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
Generated 2024-11-11 02:01:04.261 UTC