[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 778 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2023-10-15 | 76 | 6 | 13 | Actual |
| 2412 | 60.00 | 2021-12-16 | 76 | 7 | 3 | Budget |
| 17243 | 128.42 | 2023-01-15 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2022-03-17 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-03-17 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2023-05-18 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-02-15 | 76 | 5 | 6 | Budget |
| 32452 | 3867.99 | 2024-03-16 | 76 | 6 | 13 | Actual |
| 19896 | 178.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2023-10-15 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
Generated 2024-11-14 23:18:57.677 UTC