[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 562 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 15802 | 359.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
Generated 2024-11-10 14:23:48.568 UTC