[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 38 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
| 9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
Generated 2024-09-20 11:34:47.234 UTC