[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11708 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2022-02-14 | 77 | 6 | 7 | Budget |
| 22337 | 262.47 | 2023-06-14 | 77 | 1 | 11 | Actual |
| 21334 | 226.30 | 2023-05-17 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2021-11-14 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2021-11-14 | 77 | 2 | 8 | Budget |
| 3392 | 497.00 | 2022-01-14 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 3127 | 550.00 | 2021-12-15 | 77 | 6 | 7 | Budget |
| 8272 | 630.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-01-14 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-01-14 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 19360 | 144.38 | 2023-03-16 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-01-14 | 77 | 1 | 6 | Budget |
| 10123 | 495.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-04-16 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 2736 | 426.00 | 2021-12-15 | 77 | 1 | 6 | Actual |
Generated 2024-11-13 07:44:09.122 UTC