[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 594 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2021-11-14 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 11757 | 248.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 32156 | 347.57 | 2024-03-15 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-01-14 | 77 | 4 | 6 | Budget |
| 8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 6497 | 550.00 | 2022-03-16 | 77 | 6 | 7 | Budget |
| 36268 | 136.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-03-16 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2021-11-14 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-04-16 | 77 | 4 | 6 | Actual |
Generated 2024-11-13 07:55:11.497 UTC