[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 943 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 14877 | 449.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 27599 | 452.90 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 23102 | 945.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
Generated 2024-11-10 19:33:24.429 UTC