[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26922 | 200.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2022-11-15 | 76 | 6 | 12 | Actual |
| 38146 | 380.21 | 2024-08-15 | 76 | 2 | 13 | Actual |
| 2460 | 550.00 | 2021-12-16 | 76 | 1 | 4 | Budget |
| 32392 | 238.10 | 2024-03-16 | 76 | 1 | 13 | Actual |
| 19504 | 11.40 | 2023-03-17 | 76 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-05-18 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-02-15 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2023-10-15 | 76 | 6 | 13 | Actual |
| 36055 | 1035.00 | 2024-07-16 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 33994 | 298.00 | 2024-05-17 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2021-11-15 | 76 | 6 | 4 | Budget |
| 34876 | 209.00 | 2024-06-15 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-17 | 76 | 7 | 3 | Budget |
| 8539 | 100.00 | 2022-05-18 | 76 | 5 | 6 | Budget |
| 30294 | 1979.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-01-15 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 11238 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 2735 | 237.00 | 2021-12-16 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2022-02-15 | 76 | 1 | 3 | Budget |
| 6354 | 1800.00 | 2022-03-17 | 76 | 6 | 6 | Budget |
| 964 | 380.00 | 2021-10-15 | 76 | 1 | 8 | Budget |
Generated 2024-11-14 17:03:22.802 UTC