[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 873 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
Generated 2024-09-20 18:50:10.934 UTC