[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1002 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
Generated 2024-09-21 06:55:08.868 UTC