[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 749 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 28340 | 339.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 21333 | 126.29 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2024-06-11 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2023-05-14 | 76 | 4 | 11 | Actual |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-01-11 | 76 | 1 | 11 | Actual |
| 29494 | 299.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2023-02-11 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 27744 | 326.30 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2023-10-11 | 76 | 6 | 13 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
Generated 2024-11-10 23:03:47.764 UTC