[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 656 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
| 21983 | 440.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
Generated 2024-11-10 12:45:21.074 UTC