[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 474 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2024-07-16 | 76 | 1 | 13 | Actual |
| 31057 | 212.47 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 14763 | 3089.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 4248 | 4100.00 | 2022-01-15 | 76 | 6 | 7 | Budget |
| 11897 | 88.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 26419 | 196.51 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 13354 | 298.06 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2023-01-15 | 76 | 6 | 12 | Actual |
| 5496 | 200.00 | 2022-02-15 | 76 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-04-17 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-05-18 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2021-10-15 | 76 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-01-15 | 76 | 5 | 11 | Actual |
| 24633 | 780.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2024-06-15 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 23314 | 147.57 | 2023-07-16 | 76 | 1 | 11 | Actual |
Generated 2024-11-14 18:00:43.827 UTC