[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 606 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2022-11-11 | 76 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-04-13 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-02-11 | 76 | 1 | 12 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2023-03-13 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2022-01-11 | 76 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 19951 | 219.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2022-11-11 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 13166 | 480.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
Generated 2024-11-11 00:16:09.040 UTC