[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 29758 | 907.16 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-02-15 | 77 | 4 | 6 | Budget |
| 11806 | 550.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 38028 | 105.02 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 26005 | 260.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 37828 | 135.87 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-02-15 | 77 | 5 | 6 | Budget |
| 24939 | 333.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2024-04-16 | 77 | 6 | 13 | Actual |
| 3533 | 200.00 | 2022-01-15 | 77 | 7 | 3 | Budget |
| 36911 | 620.98 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2022-03-17 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 13356 | 280.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-04-17 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2023-12-16 | 77 | 1 | 13 | Actual |
| 5371 | 507.00 | 2022-02-15 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-05-17 | 77 | 1 | 12 | Actual |
Generated 2024-11-14 08:09:10.174 UTC