[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 29467 | 144.00 | 2024-01-11 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
Generated 2024-11-10 19:49:40.266 UTC