[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 590 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 21983 | 440.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
Generated 2024-11-10 17:47:53.700 UTC