[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1080 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16562 | 3705.00 | 2023-01-14 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2024-09-14 | 76 | 7 | 3 | Actual |
| 30620 | 263.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2021-10-14 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2023-10-14 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2021-11-14 | 76 | 7 | 3 | Budget |
| 33577 | 1513.56 | 2024-04-15 | 76 | 6 | 13 | Actual |
| 6434 | 380.00 | 2022-03-16 | 76 | 1 | 7 | Budget |
| 13658 | 2310.00 | 2022-10-14 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 8740 | 5403.00 | 2022-05-17 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2023-08-14 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2022-11-14 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2021-11-14 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2021-10-14 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2023-08-14 | 76 | 4 | 11 | Actual |
| 35117 | 102.00 | 2024-06-14 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-03-15 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2023-02-14 | 76 | 2 | 11 | Actual |
| 15347 | 1393.34 | 2022-11-14 | 76 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2023-03-16 | 76 | 6 | 7 | Actual |
Generated 2024-11-13 08:11:30.246 UTC