[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15828 | 39.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 25909 | 458.00 | 2023-10-11 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-01-11 | 76 | 1 | 7 | Budget |
| 13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 35322 | 4520.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2024-04-12 | 76 | 6 | 13 | Actual |
| 22418 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
| 8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2023-11-11 | 76 | 2 | 13 | Actual |
| 18300 | 27.36 | 2023-02-11 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 31296 | 324.06 | 2024-02-11 | 76 | 2 | 13 | Actual |
| 33279 | 149.70 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2023-12-12 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-03-13 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
| 16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 14848 | 90.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
Generated 2024-11-10 16:06:39.025 UTC