[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2021-12-16 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2021-11-15 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-02-15 | 76 | 1 | 6 | Budget |
| 540 | 90.00 | 2021-10-15 | 76 | 2 | 6 | Budget |
| 22217 | 702.61 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-05-18 | 76 | 2 | 6 | Budget |
| 11487 | 2000.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 16775 | 2839.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2021-11-15 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2024-07-16 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-05-18 | 76 | 7 | 3 | Actual |
| 25348 | 168.85 | 2023-09-15 | 76 | 1 | 11 | Actual |
Generated 2024-11-14 07:42:46.134 UTC