[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 483 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34136 | 1652.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2024-07-13 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2022-06-12 | 77 | 6 | 5 | Budget |
| 34021 | 357.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2023-07-13 | 77 | 5 | 11 | Actual |
| 5498 | 634.43 | 2022-02-12 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-01-12 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2021-10-12 | 77 | 5 | 6 | Budget |
| 8494 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2023-07-13 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-02-12 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2021-12-13 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2024-09-12 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-04-14 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-02-12 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2024-07-13 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2022-10-12 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2022-11-12 | 77 | 6 | 8 | Actual |
Generated 2024-11-11 05:15:01.162 UTC