[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 27076 | 810.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2022-12-15 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 28696 | 665.67 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2023-12-15 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2022-11-14 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 27806 | 712.47 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 164 | 128.00 | 2021-10-14 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-02-14 | 77 | 3 | 6 | Budget |
| 7011 | 693.00 | 2022-04-16 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-02-14 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 18061 | 940.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2022-10-14 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2022-12-15 | 77 | 3 | 11 | Actual |
| 7229 | 547.00 | 2022-04-16 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-01-14 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2022-04-16 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 37085 | 1604.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-03-16 | 77 | 6 | 7 | Budget |
Generated 2024-11-13 07:04:33.583 UTC