[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4983 | 480.00 | 2022-02-14 | 77 | 1 | 6 | Budget |
| 24372 | 139.06 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 5031 | 200.00 | 2022-02-14 | 77 | 2 | 6 | Budget |
| 25020 | 204.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-04-16 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2023-09-14 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 213 | 950.00 | 2021-10-14 | 77 | 1 | 4 | Budget |
| 22337 | 262.47 | 2023-06-14 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2021-11-14 | 77 | 5 | 6 | Budget |
| 2658 | 676.00 | 2021-12-15 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-02-14 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
Generated 2024-11-13 04:25:52.529 UTC