[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15438 | 37.99 | 2022-11-11 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2022-11-11 | 76 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 17065 | 2573.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-03-12 | 76 | 1 | 13 | Actual |
| 12098 | 4735.00 | 2022-08-11 | 76 | 6 | 7 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2022-11-11 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2024-06-11 | 76 | 5 | 11 | Actual |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 26562 | 343.32 | 2023-10-11 | 76 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
Generated 2024-11-11 01:38:45.005 UTC