[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
Generated 2024-09-20 08:48:00.264 UTC