[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7274 | 100.00 | 2022-04-13 | 76 | 2 | 6 | Budget |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
| 13894 | 163.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 22509 | 10.33 | 2023-06-11 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 9611 | 164.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-02-11 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 34020 | 198.00 | 2024-05-13 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
Generated 2024-11-10 17:36:11.579 UTC