[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 25491 | 240.13 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-01-11 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
Generated 2024-11-10 17:10:31.846 UTC