[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 581 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-03-13 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 28897 | 557.15 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2023-03-13 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 38120 | 506.52 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
Generated 2024-11-10 12:04:55.118 UTC