[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2023-10-11 | 76 | 6 | 13 | Actual |
| 7942 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
| 10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2023-02-11 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 1013 | 276.84 | 2021-10-11 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2023-09-11 | 76 | 3 | 11 | Actual |
| 33518 | 245.12 | 2024-04-12 | 76 | 1 | 13 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 13087 | 1196.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 37471 | 185.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 9514 | 102.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 38326 | 137.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
Generated 2024-11-11 03:53:28.952 UTC