[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 629 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30203 | 696.00 | 2024-01-11 | 77 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 542 | 189.00 | 2021-10-11 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-01-11 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 9517 | 184.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 30024 | 479.49 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
Generated 2024-11-10 08:08:15.891 UTC