[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 795 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29076 | 4803.10 | 2023-12-12 | 76 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2022-03-13 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 9065 | 750.00 | 2022-06-11 | 76 | 6 | 3 | Budget |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 10630 | 107.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2024-04-12 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 22336 | 146.51 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 30085 | 2234.84 | 2024-01-11 | 76 | 6 | 12 | Actual |
| 14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 25376 | 28.42 | 2023-09-11 | 76 | 2 | 11 | Actual |
| 25944 | 2190.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
Generated 2024-11-10 22:54:13.007 UTC