[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 919 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
Generated 2024-09-20 20:29:46.310 UTC