[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2024-06-11 | 76 | 1 | 13 | Actual |
| 4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2022-10-11 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 33252 | 183.74 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 38567 | 118.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2023-03-13 | 76 | 4 | 11 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 37497 | 153.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-04-13 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2022-12-12 | 76 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2023-10-11 | 76 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 13354 | 298.06 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
Generated 2024-11-11 02:27:25.970 UTC