[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
Generated 2024-09-20 08:46:06.215 UTC