[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 10123 | 495.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2023-01-11 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 29580 | 464.00 | 2024-01-11 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-05-13 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 19420 | 282.68 | 2023-03-13 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
Generated 2024-11-10 22:53:26.680 UTC