[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 706 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
Generated 2024-09-20 11:29:13.939 UTC