[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 69 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
| 27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
Generated 2024-09-20 09:36:44.592 UTC