[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
| 8740 | 5403.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
| 29381 | 2258.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2022-10-11 | 76 | 6 | 11 | Actual |
| 7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 17971 | 88.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 29253 | 963.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-04-13 | 76 | 6 | 5 | Actual |
Generated 2024-11-10 10:53:15.034 UTC