[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 36849 | 211.40 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 38772 | 5342.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 19219 | 6836.06 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 9657 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 15111 | 775.34 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2023-09-20 | 76 | 2 | 13 | Actual |
| 33460 | 1455.04 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 14169 | 10298.24 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 25078 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
Generated 2024-09-20 00:04:41.944 UTC