[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 720 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25348 | 168.85 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 32392 | 238.10 | 2024-03-12 | 76 | 1 | 13 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 19803 | 449.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 37119 | 2259.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
| 34375 | 78.42 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
| 12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
Generated 2024-11-10 07:18:52.346 UTC