[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 69 < SKIP 1000 > < TAKE 1000
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
Generated 2024-09-20 14:21:20.922 UTC