[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14230 | 262.47 | 2022-10-15 | 77 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2021-10-15 | 77 | 2 | 8 | Budget |
| 3207 | 650.00 | 2021-12-16 | 77 | 1 | 8 | Budget |
| 26112 | 161.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2021-11-15 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-03-17 | 77 | 6 | 3 | Budget |
| 38327 | 245.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-01-15 | 77 | 1 | 6 | Budget |
| 9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2023-12-16 | 77 | 1 | 13 | Actual |
| 26239 | 1134.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 36268 | 136.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 7325 | 527.00 | 2022-04-17 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-03-17 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 30144 | 348.63 | 2024-01-15 | 77 | 1 | 13 | Actual |
| 11300 | 360.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
Generated 2024-11-14 16:48:32.024 UTC