[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2021-11-14 | 77 | 6 | 8 | Budget |
| 35409 | 935.95 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-04-16 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2021-10-14 | 77 | 1 | 7 | Budget |
| 18154 | 1105.65 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 33546 | 669.69 | 2024-04-15 | 77 | 2 | 13 | Actual |
| 4574 | 280.00 | 2022-02-14 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2022-08-14 | 77 | 1 | 8 | Budget |
| 28724 | 209.27 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 84 | 380.00 | 2021-10-14 | 77 | 6 | 3 | Budget |
| 1478 | 650.00 | 2021-11-14 | 77 | 1 | 5 | Budget |
| 6203 | 480.00 | 2022-03-16 | 77 | 3 | 6 | Budget |
| 22510 | 18.84 | 2023-06-14 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2023-10-14 | 77 | 2 | 11 | Actual |
| 23424 | 50.76 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
Generated 2024-11-13 06:37:12.522 UTC