[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-02-14 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-02-14 | 77 | 6 | 4 | Budget |
| 13027 | 281.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2021-10-14 | 77 | 6 | 3 | Budget |
| 354 | 650.00 | 2021-10-14 | 77 | 1 | 5 | Budget |
| 4376 | 688.97 | 2022-01-14 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 27626 | 400.77 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2021-11-14 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2022-01-14 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2021-11-14 | 77 | 2 | 6 | Budget |
| 13167 | 784.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 7420 | 200.00 | 2022-04-16 | 77 | 5 | 6 | Budget |
| 32956 | 441.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
Generated 2024-11-13 06:14:15.626 UTC