[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 349 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-02-15 | 76 | 6 | 7 | Budget |
| 15053 | 8778.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2023-05-18 | 76 | 6 | 12 | Actual |
| 30259 | 817.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2021-10-15 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-04-16 | 76 | 1 | 11 | Actual |
| 23369 | 103.95 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 18598 | 3573.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2023-08-15 | 76 | 5 | 11 | Actual |
| 1713 | 280.00 | 2021-11-15 | 76 | 3 | 6 | Budget |
| 4001 | 189.00 | 2022-01-15 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2021-12-16 | 76 | 6 | 5 | Budget |
| 2335 | 750.00 | 2021-12-16 | 76 | 6 | 3 | Budget |
| 1289 | 52.00 | 2021-11-15 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-03-17 | 76 | 4 | 11 | Actual |
| 16940 | 107.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 9064 | 791.00 | 2022-06-15 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2021-12-16 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2021-10-15 | 76 | 6 | 7 | Budget |
| 8598 | 2328.00 | 2022-05-18 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2021-12-16 | 76 | 3 | 6 | Budget |
| 412 | 1700.00 | 2021-10-15 | 76 | 6 | 5 | Budget |
Generated 2024-11-14 22:58:23.197 UTC