[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
Generated 2024-09-20 21:31:36.225 UTC