[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 795 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 17503 | 59.27 | 2023-01-11 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-04-12 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
Generated 2024-11-10 16:22:17.783 UTC