[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 829 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
Generated 2024-09-20 11:46:17.637 UTC