[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 676 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22451 | 449.70 | 2023-06-15 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 1616 | 200.00 | 2021-11-15 | 76 | 1 | 6 | Budget |
| 16119 | 417.76 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-02-15 | 76 | 2 | 13 | Actual |
| 10773 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 29579 | 839.00 | 2024-01-15 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-02-15 | 76 | 1 | 13 | Actual |
| 11487 | 2000.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 11803 | 345.00 | 2022-08-15 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2021-10-15 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-05-18 | 76 | 5 | 11 | Actual |
| 25045 | 85.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-02-15 | 76 | 1 | 4 | Budget |
| 31177 | 117.78 | 2024-02-15 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2022-10-15 | 76 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2022-10-15 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2023-01-15 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2024-07-16 | 76 | 2 | 12 | Actual |
| 15828 | 39.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-04-17 | 76 | 6 | 8 | Actual |
Generated 2024-11-14 07:46:37.453 UTC