[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 843 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 414 | 667.00 | 2021-10-11 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 38541 | 519.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
Generated 2024-11-10 19:19:25.065 UTC