[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 488 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
| 23424 | 50.76 | 2023-05-22 | 77 | 5 | 11 | Actual |
| 6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
| 35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
Generated 2024-09-21 02:34:19.631 UTC