[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2021-10-11 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 23724 | 842.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2023-02-11 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
| 34457 | 148.63 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
Generated 2024-11-10 10:50:56.444 UTC