[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1080 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
Generated 2024-09-21 09:39:26.639 UTC