[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 24577 | 44.38 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
Generated 2024-11-10 19:43:41.993 UTC