[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
Generated 2024-09-20 08:52:48.780 UTC