[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10447 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 19839 | 518.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-04-16 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-01-14 | 77 | 6 | 13 | Actual |
| 16212 | 332.68 | 2022-12-15 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 12507 | 162.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 34430 | 396.51 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-04-16 | 77 | 1 | 7 | Budget |
| 32510 | 1559.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-02-14 | 77 | 6 | 7 | Budget |
| 8448 | 562.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2022-01-14 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2022-01-14 | 77 | 4 | 6 | Budget |
Generated 2024-11-13 07:10:33.236 UTC