[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 231 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-01-11 | 77 | 6 | 7 | Budget |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-02-11 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 32843 | 151.00 | 2024-04-12 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
Generated 2024-11-10 21:44:18.492 UTC