[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 834 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30797 | 6538.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 31296 | 324.06 | 2024-02-15 | 76 | 2 | 13 | Actual |
| 17271 | 59.27 | 2023-01-15 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2021-11-15 | 76 | 3 | 6 | Budget |
| 25430 | 78.42 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 35642 | 927.37 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-01-15 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2021-11-15 | 76 | 1 | 4 | Budget |
| 29133 | 795.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2021-12-16 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2021-10-15 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-03-17 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-03-17 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2024-06-15 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 24668 | 3019.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2021-11-15 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-02-15 | 76 | 6 | 12 | Actual |
Generated 2024-11-14 22:51:22.520 UTC