[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2022-03-17 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-02-15 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2021-11-15 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2022-01-15 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2021-12-16 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 11757 | 248.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-02-15 | 77 | 1 | 4 | Budget |
| 22452 | 274.17 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 30621 | 473.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-02-15 | 77 | 1 | 5 | Budget |
| 6765 | 550.00 | 2022-04-17 | 77 | 1 | 3 | Budget |
| 37177 | 317.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2024-09-15 | 77 | 5 | 11 | Actual |
| 21362 | 152.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
Generated 2024-11-14 22:51:25.271 UTC