[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 20129 | 691.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-03-13 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
| 38979 | 308.21 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 15019 | 1155.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 19897 | 320.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 32129 | 275.23 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2024-04-12 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 38327 | 245.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
Generated 2024-11-10 17:44:49.430 UTC