[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
Generated 2024-11-10 17:43:31.101 UTC