[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 569 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
Generated 2024-09-20 10:46:59.207 UTC