[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
Generated 2024-09-21 11:36:27.114 UTC