[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-02-11 | 77 | 3 | 6 | Budget |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2022-11-11 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
Generated 2024-11-10 23:06:43.956 UTC