[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37333 | 1031.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 27599 | 452.90 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2021-10-11 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
Generated 2024-11-10 22:27:55.521 UTC