[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 32871 | 532.00 | 2024-04-12 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-01-11 | 77 | 6 | 13 | Actual |
| 37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
Generated 2024-11-10 09:34:50.038 UTC