[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 669 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
Generated 2024-09-21 06:52:08.115 UTC