[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
| 31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-21 10:35:16.191 UTC