[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22391 | 112.46 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2022-12-12 | 76 | 3 | 11 | Actual |
| 19386 | 53.95 | 2023-03-13 | 76 | 5 | 11 | Actual |
| 11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 33460 | 1455.04 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 493 | 237.00 | 2021-10-11 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
| 27744 | 326.30 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2024-02-11 | 76 | 6 | 13 | Actual |
| 25490 | 579.49 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
| 35879 | 4094.31 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
Generated 2024-11-10 12:19:40.140 UTC