[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 581 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 19711 | 497.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 36877 | 56.08 | 2024-07-12 | 76 | 2 | 12 | Actual |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 18923 | 206.00 | 2023-03-13 | 76 | 3 | 6 | Actual |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 22034 | 80.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
Generated 2024-11-10 11:04:43.525 UTC