[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 892 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
Generated 2024-09-20 16:51:43.510 UTC