[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 889 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
Generated 2024-09-20 15:45:02.380 UTC