[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1047 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
| 10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
Generated 2024-09-20 08:43:57.798 UTC