[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 7 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25607 | 25.23 | 2023-09-11 | 76 | 6 | 12 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2023-08-11 | 76 | 5 | 11 | Actual |
| 30592 | 107.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 6202 | 280.00 | 2022-03-13 | 76 | 3 | 6 | Budget |
| 7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
| 29016 | 271.43 | 2023-12-12 | 76 | 1 | 13 | Actual |
| 14311 | 83.74 | 2022-10-11 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 28227 | 5143.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
| 17806 | 2928.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2024-01-11 | 76 | 2 | 13 | Actual |
Generated 2024-11-10 12:41:21.590 UTC