[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 870 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2022-09-15 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2022-10-15 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 24258 | 6978.48 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 13596 | 198.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-04-17 | 76 | 3 | 11 | Actual |
| 1013 | 276.84 | 2021-10-15 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2021-11-15 | 76 | 6 | 4 | Budget |
| 9191 | 495.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-03-17 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2022-06-15 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2022-04-17 | 76 | 1 | 3 | Budget |
| 1152 | 280.00 | 2021-11-15 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2022-04-17 | 76 | 2 | 8 | Budget |
| 8492 | 211.00 | 2022-05-18 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2024-05-17 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
Generated 2024-11-14 18:02:41.698 UTC