[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22337 | 262.47 | 2023-06-14 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2021-10-14 | 77 | 1 | 7 | Budget |
| 33341 | 532.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2021-11-14 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-01-14 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 19839 | 518.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2022-10-14 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 1950 | 850.00 | 2021-11-14 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-16 | 77 | 2 | 8 | Budget |
| 8209 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
| 21214 | 1560.20 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2022-06-14 | 77 | 6 | 5 | Budget |
| 8928 | 280.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 4652 | 184.00 | 2022-02-14 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2021-11-14 | 77 | 1 | 5 | Budget |
| 31212 | 812.48 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2022-06-14 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-03-16 | 77 | 5 | 6 | Budget |
| 38483 | 958.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-05-17 | 77 | 2 | 6 | Budget |
| 17652 | 189.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 22692 | 342.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
Generated 2024-11-13 10:14:54.217 UTC