[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13166 | 480.00 | 2022-09-14 | 76 | 1 | 7 | Budget |
| 34876 | 209.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 12835 | 280.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
| 22719 | 443.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 12036 | 368.00 | 2022-08-14 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2023-02-14 | 76 | 4 | 11 | Actual |
| 13920 | 123.00 | 2022-10-14 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2022-06-14 | 76 | 1 | 4 | Budget |
| 1289 | 52.00 | 2021-11-14 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-02-14 | 76 | 1 | 3 | Budget |
| 26326 | 504.12 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-02-14 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-01-14 | 76 | 1 | 8 | Budget |
| 33634 | 842.00 | 2024-05-16 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2022-08-14 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2023-08-14 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2022-02-14 | 76 | 1 | 6 | Budget |
| 32870 | 295.00 | 2024-04-15 | 76 | 3 | 6 | Actual |
| 7694 | 380.00 | 2022-04-16 | 76 | 1 | 8 | Budget |
| 11755 | 138.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
Generated 2024-11-13 07:49:20.015 UTC