[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 880 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
Generated 2024-09-21 06:55:31.450 UTC