[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 769 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38647 | 148.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-01-11 | 76 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 38950 | 400.77 | 2024-09-11 | 76 | 1 | 11 | Actual |
| 5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
| 32601 | 203.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 19838 | 1877.00 | 2023-04-13 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2023-11-11 | 76 | 6 | 13 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
| 21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 15650 | 1071.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
Generated 2024-11-10 15:54:02.045 UTC