[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 641 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
Generated 2024-09-21 09:50:20.268 UTC