[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2024-06-11 | 77 | 2 | 13 | Actual |
| 272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-01-11 | 77 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-02-11 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 8399 | 236.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-03-13 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
Generated 2024-11-11 03:56:26.952 UTC