[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 849 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
| 33790 | 1177.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 25377 | 49.70 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2022-11-11 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
| 15314 | 197.57 | 2022-11-11 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
Generated 2024-11-11 01:27:17.654 UTC