[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 787 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 33047 | 1216.00 | 2024-04-12 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-05-13 | 77 | 2 | 12 | Actual |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
Generated 2024-11-10 22:49:31.304 UTC