[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
Generated 2024-09-21 02:32:23.007 UTC