[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 6683 | 4275.40 | 2022-01-20 | 76 | 6 | 8 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2021-11-20 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2022-03-23 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2024-05-21 | 76 | 6 | 12 | Actual |
Generated 2024-09-20 02:51:16.498 UTC