[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
| 6202 | 280.00 | 2022-03-13 | 76 | 3 | 6 | Budget |
| 637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-03-13 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 16266 | 75.23 | 2022-12-12 | 76 | 3 | 11 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-03-13 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 24668 | 3019.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
Generated 2024-11-10 16:30:51.692 UTC