[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-04-13 | 77 | 2 | 6 | Budget |
| 5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 14403 | 31.61 | 2022-10-11 | 77 | 1 | 12 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
Generated 2024-11-11 00:10:20.828 UTC