[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 488 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
Generated 2024-09-21 13:45:15.282 UTC