[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 827 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 18273 | 264.59 | 2023-02-11 | 77 | 1 | 11 | Actual |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
Generated 2024-11-10 07:59:50.701 UTC