[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 599 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
| 14048 | 866.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 7277 | 255.00 | 2022-04-13 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
Generated 2024-11-10 21:57:06.848 UTC