[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
| 33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
Generated 2024-09-20 06:32:06.939 UTC