[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
Generated 2024-09-20 05:30:32.374 UTC