[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 617 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10912 | 475.00 | 2022-07-16 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2021-12-16 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2024-06-15 | 76 | 2 | 13 | Actual |
| 28838 | 2000.80 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 36240 | 298.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-02-15 | 76 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-02-15 | 76 | 3 | 6 | Budget |
| 11957 | 1600.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 2831 | 280.00 | 2021-12-16 | 76 | 3 | 6 | Budget |
| 8349 | 280.00 | 2022-05-18 | 76 | 1 | 6 | Budget |
| 589 | 280.00 | 2021-10-15 | 76 | 3 | 6 | Budget |
| 4187 | 380.00 | 2022-01-15 | 76 | 1 | 7 | Budget |
| 24880 | 2645.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 14429 | 11.40 | 2022-10-15 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 35145 | 314.00 | 2024-06-15 | 76 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
Generated 2024-11-14 07:07:25.873 UTC