[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1082 > < TAKE 28 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
Generated 2024-09-20 16:38:32.528 UTC