[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 483 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
Generated 2024-09-21 13:44:01.239 UTC