[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
| 28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
Generated 2024-09-21 03:11:52.183 UTC