[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
Generated 2024-09-21 09:35:32.036 UTC