[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
Generated 2024-09-21 08:16:03.802 UTC