[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-04-12 | 77 | 6 | 13 | Actual |
| 36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 12837 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 18976 | 137.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-02-11 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
Generated 2024-11-10 20:45:55.113 UTC