[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
Generated 2024-09-21 10:39:08.116 UTC