[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
Generated 2024-09-20 10:50:54.145 UTC