[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 60 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28897 | 557.15 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2022-01-15 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2021-10-15 | 77 | 6 | 5 | Budget |
| 25693 | 1310.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-01-15 | 77 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2022-01-15 | 77 | 6 | 6 | Budget |
| 4376 | 688.97 | 2022-01-15 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2022-04-17 | 77 | 6 | 4 | Budget |
| 30508 | 917.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-04-17 | 77 | 2 | 12 | Actual |
| 2414 | 140.00 | 2021-12-16 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2022-02-15 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-02-15 | 77 | 1 | 4 | Budget |
| 29672 | 972.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 15112 | 1395.05 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
Generated 2024-11-14 04:40:28.074 UTC