[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 879 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14284 | 113.53 | 2022-10-11 | 76 | 3 | 11 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2022-10-11 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2023-11-11 | 76 | 6 | 13 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 35287 | 720.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2023-11-11 | 76 | 6 | 7 | Actual |
| 541 | 105.00 | 2021-10-11 | 76 | 2 | 6 | Actual |
Generated 2024-11-11 03:27:59.750 UTC