[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1084 > < TAKE 60 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 14460 | 39.06 | 2022-10-11 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 13355 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 15347 | 1393.34 | 2022-11-11 | 76 | 6 | 11 | Actual |
| 30883 | 437.45 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 6153 | 100.00 | 2022-03-13 | 76 | 2 | 6 | Budget |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 14763 | 3089.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
Generated 2024-11-10 11:57:37.614 UTC