[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 905 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-03-16 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2023-12-15 | 76 | 2 | 13 | Actual |
| 18327 | 80.55 | 2023-02-14 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
| 7556 | 535.00 | 2022-04-16 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2022-10-14 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-03-16 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-03-16 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 37587 | 752.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2022-06-14 | 76 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
| 25376 | 28.42 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2024-05-16 | 76 | 2 | 12 | Actual |
| 22034 | 80.00 | 2023-06-14 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-03-16 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2021-11-14 | 76 | 1 | 6 | Budget |
| 27188 | 312.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2024-03-15 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2021-10-14 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-04-16 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 15231 | 172.04 | 2022-11-14 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2022-09-14 | 76 | 6 | 8 | Actual |
| 16266 | 75.23 | 2022-12-15 | 76 | 3 | 11 | Actual |
| 12834 | 260.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
Generated 2024-11-13 07:45:02.886 UTC