[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 530 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13869 | 363.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2023-04-13 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 12837 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 33519 | 441.61 | 2024-04-12 | 77 | 1 | 13 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-01-11 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2021-10-11 | 77 | 2 | 6 | Budget |
| 15287 | 135.87 | 2022-11-11 | 77 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
Generated 2024-11-10 21:19:24.154 UTC