[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 1538 | 1700.00 | 2021-11-15 | 76 | 6 | 5 | Budget |
| 30975 | 347.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-04-17 | 76 | 1 | 11 | Actual |
| 27744 | 326.30 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 30883 | 437.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-03-16 | 76 | 2 | 13 | Actual |
| 22364 | 86.93 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 4840 | 400.00 | 2022-02-15 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-03-17 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 29346 | 573.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2021-11-15 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 15998 | 558.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 19007 | 755.00 | 2023-03-17 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2021-12-16 | 76 | 6 | 4 | Actual |
| 589 | 280.00 | 2021-10-15 | 76 | 3 | 6 | Budget |
| 3063 | 380.00 | 2021-12-16 | 76 | 1 | 7 | Budget |
| 17502 | 36.93 | 2023-01-15 | 76 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2022-09-15 | 76 | 6 | 4 | Budget |
| 38027 | 58.21 | 2024-08-15 | 76 | 2 | 12 | Actual |
Generated 2024-11-14 22:59:21.518 UTC