[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 929 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-04-12 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 37204 | 819.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-02-11 | 76 | 5 | 6 | Budget |
| 33398 | 196.51 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
Generated 2024-11-10 19:35:07.145 UTC