[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-03-17 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-02-15 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2022-01-15 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 30621 | 473.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 27189 | 561.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2022-12-16 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-01-15 | 77 | 3 | 6 | Budget |
| 272 | 550.00 | 2021-10-15 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2024-01-15 | 77 | 2 | 13 | Actual |
| 10584 | 468.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-04-17 | 77 | 6 | 4 | Budget |
| 36268 | 136.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
Generated 2024-11-14 07:32:04.293 UTC