[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 674 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2022-04-15 | 77 | 3 | 6 | Budget |
| 36969 | 587.23 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 29134 | 1431.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-03-15 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2023-10-13 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2021-11-13 | 77 | 1 | 8 | Budget |
| 16915 | 267.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2022-05-16 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2024-08-13 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2022-11-13 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2021-12-14 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2021-10-13 | 77 | 6 | 3 | Budget |
| 16683 | 495.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-01-13 | 77 | 1 | 13 | Actual |
| 26622 | 55.02 | 2023-10-13 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2021-12-14 | 77 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2022-09-13 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2022-10-13 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2022-02-13 | 77 | 6 | 4 | Budget |
| 7372 | 450.00 | 2022-04-15 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2022-01-13 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-05-16 | 77 | 5 | 11 | Actual |
Generated 2024-11-13 02:10:17.818 UTC