[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27240 | 113.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-04-16 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 18506 | 39.06 | 2023-02-14 | 76 | 6 | 12 | Actual |
| 15828 | 39.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 8926 | 2200.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2022-02-14 | 76 | 1 | 3 | Budget |
| 20621 | 795.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2022-10-14 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2022-01-14 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 39298 | 466.17 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 17444 | 10.33 | 2023-01-14 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2023-01-14 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2021-12-15 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2021-10-14 | 76 | 2 | 6 | Budget |
| 9610 | 200.00 | 2022-06-14 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2021-11-14 | 76 | 6 | 7 | Budget |
| 25430 | 78.42 | 2023-09-14 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2024-01-14 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2022-03-16 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
Generated 2024-11-13 06:30:16.644 UTC