[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2022-09-20 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 25909 | 458.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2022-10-21 | 76 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
| 28777 | 196.51 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 1071 | 1787.48 | 2021-08-20 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
Generated 2024-09-19 21:12:49.434 UTC