[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31772 | 168.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2022-10-11 | 76 | 6 | 12 | Actual |
| 211 | 561.00 | 2021-10-11 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-01-11 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2024-06-11 | 76 | 6 | 11 | Actual |
| 13165 | 436.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 17864 | 240.00 | 2023-02-11 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-01-11 | 76 | 1 | 13 | Actual |
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
Generated 2024-11-10 12:46:18.488 UTC