[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
Generated 2024-09-20 10:31:10.444 UTC