[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 954 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27544 | 698.64 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 21034 | 218.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 32156 | 347.57 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-04-17 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 7229 | 547.00 | 2022-04-17 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2022-04-17 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2022-10-15 | 77 | 4 | 11 | Actual |
| 34611 | 719.92 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-05-18 | 77 | 6 | 4 | Budget |
| 31599 | 1337.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2021-12-16 | 77 | 6 | 5 | Budget |
Generated 2024-11-14 23:05:59.374 UTC