[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-03-15 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-01-13 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2024-09-13 | 77 | 6 | 13 | Actual |
| 3858 | 527.00 | 2022-01-13 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-14 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2024-08-13 | 77 | 2 | 12 | Actual |
| 24399 | 184.81 | 2023-08-13 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2022-07-14 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2022-04-15 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2023-07-14 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2023-08-13 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2021-12-14 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 30473 | 1122.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2022-10-13 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-01-13 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-02-13 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2021-10-13 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-01-13 | 77 | 3 | 6 | Budget |
| 23724 | 842.00 | 2023-08-13 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-03-15 | 77 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-02-13 | 77 | 2 | 8 | Actual |
Generated 2024-11-13 00:42:24.799 UTC