[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12038 | 662.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 20534 | 20.97 | 2023-04-17 | 77 | 2 | 12 | Actual |
| 26923 | 361.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 2415 | 100.00 | 2021-12-16 | 77 | 7 | 3 | Budget |
| 17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 16834 | 432.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-05-18 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-03-17 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-02-15 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2022-01-15 | 77 | 6 | 7 | Actual |
Generated 2024-11-14 07:38:39.391 UTC