[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 539 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 36322 | 415.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 31923 | 1080.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
Generated 2024-11-10 11:58:46.092 UTC