[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-02-15 | 77 | 6 | 4 | Budget |
| 37418 | 186.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-01-15 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2021-12-16 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 27891 | 929.34 | 2023-11-15 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 5560 | 492.00 | 2022-02-15 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2021-10-15 | 77 | 6 | 4 | Budget |
| 5499 | 380.00 | 2022-02-15 | 77 | 2 | 8 | Budget |
| 36056 | 1863.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 22160 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2021-11-15 | 77 | 5 | 6 | Budget |
| 34549 | 527.36 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2022-03-17 | 77 | 1 | 5 | Actual |
Generated 2024-11-14 06:55:20.405 UTC