[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 933 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 39272 | 483.72 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 414 | 667.00 | 2021-10-11 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2022-11-11 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 22392 | 201.83 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
Generated 2024-11-10 22:38:59.086 UTC