[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16471 | 37.99 | 2022-12-15 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2022-10-14 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2023-06-14 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2022-09-14 | 77 | 6 | 4 | Budget |
| 28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-04-16 | 77 | 6 | 3 | Budget |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 18950 | 236.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2021-11-14 | 77 | 4 | 6 | Budget |
| 32335 | 580.56 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 3780 | 684.00 | 2022-01-14 | 77 | 6 | 5 | Actual |
| 12836 | 468.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 11489 | 748.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-03-16 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
Generated 2024-11-13 07:27:56.973 UTC