[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 956 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
Generated 2024-09-21 14:11:29.810 UTC