[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 815 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2022-02-11 | 76 | 4 | 6 | Budget |
| 6354 | 1800.00 | 2022-03-13 | 76 | 6 | 6 | Budget |
| 14229 | 146.51 | 2022-10-11 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-02-11 | 76 | 5 | 11 | Actual |
| 13894 | 163.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 12505 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
| 10582 | 280.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
Generated 2024-11-10 23:36:20.560 UTC