[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 642 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2023-06-14 | 77 | 2 | 11 | Actual |
| 885 | 550.00 | 2021-10-14 | 77 | 6 | 7 | Budget |
| 7744 | 380.00 | 2022-04-16 | 77 | 2 | 8 | Budget |
| 21870 | 502.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2021-12-15 | 77 | 2 | 6 | Budget |
| 35820 | 313.54 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 17472 | 20.97 | 2023-01-14 | 77 | 2 | 12 | Actual |
| 10369 | 523.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-01-14 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2022-07-15 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2021-12-15 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-04-16 | 77 | 6 | 6 | Budget |
| 2414 | 140.00 | 2021-12-15 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 16321 | 51.82 | 2022-12-15 | 77 | 5 | 11 | Actual |
| 825 | 858.00 | 2021-10-14 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
Generated 2024-11-13 08:12:26.348 UTC