[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 886 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29579 | 839.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
| 9714 | 1159.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2022-10-11 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2023-01-11 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 26447 | 76.29 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 6153 | 100.00 | 2022-03-13 | 76 | 2 | 6 | Budget |
| 22336 | 146.51 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 36472 | 5179.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
Generated 2024-11-10 16:09:13.608 UTC