[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2021-10-15 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-05-18 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2021-11-15 | 76 | 7 | 3 | Budget |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-02-15 | 76 | 2 | 12 | Actual |
| 2879 | 213.00 | 2021-12-16 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2021-11-15 | 76 | 1 | 7 | Budget |
| 12614 | 1369.00 | 2022-09-15 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-01-15 | 76 | 4 | 6 | Budget |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 3391 | 276.00 | 2022-01-15 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 36089 | 4659.00 | 2024-07-16 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-05-18 | 76 | 3 | 6 | Budget |
| 15708 | 358.00 | 2022-12-16 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-03-17 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2021-11-15 | 76 | 1 | 3 | Budget |
Generated 2024-11-14 08:04:50.278 UTC