[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 460 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2021-12-12 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2022-11-11 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2023-01-11 | 76 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
| 29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 15286 | 76.29 | 2022-11-11 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 36705 | 225.23 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2021-10-11 | 76 | 1 | 3 | Actual |
Generated 2024-11-10 23:10:26.565 UTC