[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 36472 | 5179.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 7226 | 304.00 | 2022-04-13 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 21927 | 190.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-03-12 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 14928 | 113.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
Generated 2024-11-11 00:01:41.950 UTC