[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 162 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
Generated 2024-09-20 10:00:26.311 UTC