[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
Generated 2024-09-21 22:59:13.850 UTC