[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
Generated 2024-09-20 11:48:57.823 UTC