[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1069 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35936 | 842.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-04-17 | 76 | 6 | 6 | Budget |
| 15708 | 358.00 | 2022-12-16 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-06-15 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2021-10-15 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-03-17 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-03-17 | 76 | 3 | 11 | Actual |
| 11099 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 8678 | 400.00 | 2022-05-18 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-03-17 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 12035 | 480.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 4001 | 189.00 | 2022-01-15 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
| 6026 | 2900.00 | 2022-03-17 | 76 | 6 | 5 | Budget |
| 28575 | 1034.43 | 2023-12-16 | 76 | 1 | 8 | Actual |
Generated 2024-11-14 06:59:39.079 UTC