[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12035 | 480.00 | 2022-08-10 | 76 | 1 | 7 | Budget |
| 36295 | 328.00 | 2024-07-11 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-03-12 | 76 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2023-11-10 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-02-10 | 76 | 1 | 4 | Budget |
| 29253 | 963.00 | 2024-01-10 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-05-13 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2022-08-10 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2022-05-13 | 76 | 6 | 7 | Budget |
| 12978 | 200.00 | 2022-09-10 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2024-06-10 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2022-09-10 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2023-08-10 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-03-12 | 76 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-02-10 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2023-07-11 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-05-13 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2024-05-12 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2021-10-10 | 76 | 2 | 6 | Budget |
| 35145 | 314.00 | 2024-06-10 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2024-06-10 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2023-11-10 | 76 | 2 | 12 | Actual |
| 3953 | 280.00 | 2022-01-10 | 76 | 3 | 6 | Budget |
| 8867 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2021-12-11 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2022-04-12 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2022-09-10 | 76 | 1 | 3 | Budget |
| 15587 | 151.00 | 2022-12-11 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-01-10 | 76 | 6 | 11 | Actual |
Generated 2024-11-10 02:25:31.856 UTC