[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
Generated 2024-09-20 20:34:34.104 UTC