[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 789 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
Generated 2024-09-20 08:47:04.809 UTC