[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
| 32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
Generated 2024-09-21 10:53:03.918 UTC