[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2021-10-15 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-01-15 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2022-04-17 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-04-17 | 77 | 6 | 4 | Budget |
| 31981 | 1928.39 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2022-02-15 | 77 | 1 | 7 | Budget |
| 25815 | 1145.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-01-15 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2023-10-15 | 77 | 2 | 13 | Actual |
| 21568 | 44.38 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 24634 | 1404.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2021-10-15 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2021-10-15 | 77 | 1 | 5 | Actual |
| 25910 | 825.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 28778 | 351.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
Generated 2024-11-14 05:01:21.451 UTC