[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
Generated 2024-09-21 15:39:57.125 UTC