[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 28804 | 44.38 | 2023-12-12 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-05-14 | 76 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
| 17065 | 2573.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 5636 | 297.00 | 2022-03-13 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2021-10-11 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-01-11 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 37497 | 153.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
Generated 2024-11-10 20:08:49.032 UTC