[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 931 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
Generated 2024-09-21 02:35:47.559 UTC