[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 577 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
| 18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 4901 | 3865.00 | 2022-02-11 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2024-08-11 | 76 | 5 | 11 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
Generated 2024-11-10 21:50:00.349 UTC