[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
Generated 2024-09-20 08:54:32.854 UTC