[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 892 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-03-12 | 77 | 1 | 13 | Actual |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 19100 | 918.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2021-10-11 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
Generated 2024-11-10 14:18:31.354 UTC