[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 240 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2023-03-13 | 77 | 6 | 12 | Actual |
| 9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
Generated 2024-11-10 12:54:57.686 UTC