[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 849 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 34403 | 416.72 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
Generated 2024-09-20 10:52:02.875 UTC