[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27625 | 223.10 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 38027 | 58.21 | 2024-08-15 | 76 | 2 | 12 | Actual |
| 3719 | 380.00 | 2022-01-15 | 76 | 1 | 5 | Budget |
| 24459 | 1125.25 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2021-12-16 | 76 | 2 | 6 | Budget |
| 12552 | 528.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2022-11-15 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-05-18 | 76 | 1 | 7 | Budget |
| 33789 | 3579.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 28517 | 6466.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 12035 | 480.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 11299 | 1000.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 31296 | 324.06 | 2024-02-15 | 76 | 2 | 13 | Actual |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 17891 | 64.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 18300 | 27.36 | 2023-02-15 | 76 | 2 | 11 | Actual |
| 18563 | 784.00 | 2023-03-17 | 76 | 1 | 3 | Actual |
Generated 2024-11-14 05:35:19.226 UTC