[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19592 | 817.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-02-11 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 5172 | 100.00 | 2022-02-11 | 76 | 5 | 6 | Budget |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2022-12-12 | 76 | 2 | 12 | Actual |
| 12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 37854 | 255.02 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-01-11 | 76 | 1 | 12 | Actual |
| 29520 | 187.00 | 2024-01-11 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
Generated 2024-11-10 22:27:44.564 UTC