[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 39059 | 44.38 | 2024-09-11 | 76 | 5 | 11 | Actual |
| 8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-04-13 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 35090 | 225.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
| 26655 | 228.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-03-13 | 76 | 4 | 6 | Budget |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2024-08-11 | 76 | 3 | 11 | Actual |
Generated 2024-11-10 23:11:40.700 UTC