[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 688 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37446 | 599.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2021-12-16 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 9469 | 547.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 26299 | 1832.93 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2021-12-16 | 77 | 2 | 6 | Budget |
| 11899 | 159.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2021-10-15 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2022-07-16 | 77 | 1 | 3 | Budget |
| 25491 | 240.13 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2021-12-16 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-01-15 | 77 | 3 | 11 | Actual |
Generated 2024-11-14 16:53:37.210 UTC