[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26419 | 196.51 | 2023-10-10 | 76 | 1 | 11 | Actual |
| 3719 | 380.00 | 2022-01-10 | 76 | 1 | 5 | Budget |
| 21155 | 7712.00 | 2023-05-13 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2023-09-10 | 76 | 1 | 12 | Actual |
| 9191 | 495.00 | 2022-06-10 | 76 | 1 | 4 | Actual |
| 37390 | 256.00 | 2024-08-10 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-11 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-05-13 | 76 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2023-10-10 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2023-11-10 | 76 | 5 | 11 | Actual |
| 35555 | 210.34 | 2024-06-10 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2024-05-12 | 76 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-06-10 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2024-07-11 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2022-07-11 | 76 | 6 | 6 | Budget |
| 11160 | 3340.54 | 2022-07-11 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2022-08-10 | 76 | 1 | 3 | Budget |
| 12177 | 380.00 | 2022-08-10 | 76 | 1 | 8 | Budget |
| 21982 | 245.00 | 2023-06-10 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2022-08-10 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-03-11 | 76 | 1 | 12 | Actual |
| 27805 | 2969.96 | 2023-11-10 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-01-10 | 76 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2022-09-10 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-03-12 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2023-12-11 | 76 | 1 | 4 | Actual |
| 5777 | 90.00 | 2022-03-12 | 76 | 7 | 3 | Budget |
Generated 2024-11-10 02:43:21.890 UTC