[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 850 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31178 | 211.40 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2022-06-14 | 77 | 1 | 3 | Budget |
| 12884 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 38951 | 719.92 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 2276 | 530.00 | 2021-12-15 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 9389 | 623.00 | 2022-06-14 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2023-10-14 | 77 | 1 | 13 | Actual |
| 36559 | 875.34 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-02-14 | 77 | 6 | 3 | Budget |
| 5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
| 31297 | 581.96 | 2024-02-14 | 77 | 2 | 13 | Actual |
| 17503 | 59.27 | 2023-01-14 | 77 | 6 | 12 | Actual |
| 21156 | 792.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-04-16 | 77 | 1 | 5 | Budget |
| 31773 | 302.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
Generated 2024-11-13 06:05:34.601 UTC