[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2024-08-11 | 76 | 6 | 13 | Actual |
| 20128 | 1934.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 271 | 1500.00 | 2021-10-11 | 76 | 6 | 4 | Budget |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 9563 | 306.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2022-10-11 | 76 | 2 | 12 | Actual |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
Generated 2024-11-10 21:45:12.799 UTC