[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 769 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2022-12-12 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-01-11 | 77 | 6 | 13 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 17472 | 20.97 | 2023-01-11 | 77 | 2 | 12 | Actual |
| 15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
Generated 2024-11-10 17:38:50.119 UTC