[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
Generated 2024-09-21 07:23:17.439 UTC