[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1088 > < TAKE 112 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
| 38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
Generated 2024-09-21 05:54:14.737 UTC