[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 678 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 15287 | 135.87 | 2022-11-11 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-03-13 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
Generated 2024-11-10 21:03:56.948 UTC