[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2024-01-11 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 14107 | 648.06 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
| 18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-06-11 | 76 | 1 | 8 | Budget |
| 7226 | 304.00 | 2022-04-13 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2021-12-12 | 76 | 6 | 6 | Budget |
| 22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
Generated 2024-11-10 17:21:16.841 UTC