[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 594 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-12-12 | 76 | 1 | 4 | Budget |
| 13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2022-11-11 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
Generated 2024-11-11 02:43:09.211 UTC