[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 748 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20776 | 1927.00 | 2023-05-15 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2022-07-13 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2023-06-12 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2022-10-12 | 76 | 1 | 11 | Actual |
| 15587 | 151.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
| 4698 | 550.00 | 2022-02-12 | 76 | 1 | 4 | Budget |
| 884 | 3100.00 | 2021-10-12 | 76 | 6 | 7 | Budget |
| 19711 | 497.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2023-09-12 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2022-02-12 | 76 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 38680 | 1134.00 | 2024-09-12 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2024-07-13 | 76 | 4 | 6 | Actual |
| 2734 | 200.00 | 2021-12-13 | 76 | 1 | 6 | Budget |
| 21567 | 28.42 | 2023-05-15 | 76 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2022-01-12 | 76 | 7 | 3 | Budget |
| 24544 | 6.08 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 34135 | 918.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 1947 | 380.00 | 2021-11-12 | 76 | 1 | 7 | Budget |
| 3641 | 2500.00 | 2022-01-12 | 76 | 6 | 4 | Budget |
| 8818 | 563.21 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-04-14 | 76 | 1 | 7 | Actual |
Generated 2024-11-11 05:26:22.488 UTC