[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 878 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 32871 | 532.00 | 2024-04-12 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
| 3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2022-03-13 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 37418 | 186.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 32420 | 734.60 | 2024-03-12 | 77 | 2 | 13 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
Generated 2024-11-10 14:10:00.051 UTC