[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
| 32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
| 19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
Generated 2024-09-21 09:38:14.166 UTC