[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1082 > < TAKE 112 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13354 | 298.06 | 2022-09-14 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2022-11-14 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2022-08-14 | 76 | 6 | 6 | Budget |
| 12614 | 1369.00 | 2022-09-14 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-01-14 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2023-12-15 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2022-08-14 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2021-10-14 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-04-16 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-01-14 | 76 | 5 | 11 | Actual |
| 3904 | 100.00 | 2022-01-14 | 76 | 2 | 6 | Budget |
| 2985 | 1400.00 | 2021-12-15 | 76 | 6 | 6 | Budget |
| 16647 | 439.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2022-02-14 | 76 | 1 | 3 | Budget |
| 39032 | 275.23 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 3777 | 1232.00 | 2022-01-14 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2024-03-15 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2023-12-15 | 76 | 1 | 11 | Actual |
Generated 2024-11-13 05:34:27.968 UTC