[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 836 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6152 | 122.00 | 2022-03-14 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2023-01-12 | 76 | 6 | 11 | Actual |
| 33279 | 149.70 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 34402 | 231.61 | 2024-05-14 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2023-08-12 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2021-12-13 | 76 | 6 | 7 | Budget |
| 30797 | 6538.00 | 2024-02-12 | 76 | 6 | 7 | Actual |
| 38950 | 400.77 | 2024-09-12 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2022-06-12 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2021-11-12 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2021-11-12 | 76 | 6 | 5 | Budget |
| 33518 | 245.12 | 2024-04-13 | 76 | 1 | 13 | Actual |
| 21534 | 23.10 | 2023-05-15 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-04-14 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2023-09-12 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-03-14 | 76 | 6 | 7 | Budget |
| 28312 | 77.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-04-14 | 76 | 6 | 6 | Budget |
| 25909 | 458.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-04-13 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2024-07-13 | 76 | 1 | 12 | Actual |
| 23222 | 322.30 | 2023-07-13 | 76 | 2 | 8 | Actual |
Generated 2024-11-11 04:09:46.804 UTC