[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26529 | 36.93 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2023-12-15 | 77 | 2 | 13 | Actual |
| 7557 | 850.00 | 2022-04-16 | 77 | 1 | 7 | Budget |
| 10368 | 650.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 19952 | 395.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2022-10-14 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-01-14 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-02-14 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2021-11-14 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2022-06-14 | 77 | 2 | 6 | Budget |
| 16889 | 499.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2023-10-14 | 77 | 6 | 7 | Actual |
| 7745 | 413.21 | 2022-04-16 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2022-04-16 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-04-16 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-04-16 | 77 | 5 | 11 | Actual |
| 6155 | 200.00 | 2022-03-16 | 77 | 2 | 6 | Budget |
| 8209 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
| 35091 | 405.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
Generated 2024-11-13 05:46:08.154 UTC