[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 22365 | 156.08 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2021-10-11 | 77 | 4 | 6 | Budget |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
Generated 2024-11-10 16:34:11.113 UTC