[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 817 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
Generated 2024-09-20 12:24:40.547 UTC