[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14345 | 175.23 | 2022-10-14 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2022-04-16 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-01-14 | 77 | 2 | 12 | Actual |
| 15054 | 855.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2021-12-15 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2021-11-14 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-02-14 | 77 | 6 | 3 | Budget |
| 33882 | 1105.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2023-04-16 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-04-16 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 12099 | 650.00 | 2022-08-14 | 77 | 6 | 7 | Budget |
| 28778 | 351.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2021-12-15 | 77 | 3 | 6 | Budget |
Generated 2024-11-13 07:00:36.174 UTC