[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 08:46:03.366 UTC