[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 845 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
Generated 2024-09-20 08:59:10.244 UTC