[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 646 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
| 19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
Generated 2024-09-20 14:29:01.055 UTC