[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 593 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
Generated 2024-09-21 07:22:15.844 UTC