[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9065 | 750.00 | 2022-06-10 | 76 | 6 | 3 | Budget |
| 27744 | 326.30 | 2023-11-10 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2024-07-11 | 76 | 2 | 11 | Actual |
| 34490 | 4148.71 | 2024-05-12 | 76 | 6 | 11 | Actual |
| 36877 | 56.08 | 2024-07-11 | 76 | 2 | 12 | Actual |
| 29133 | 795.00 | 2024-01-10 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2021-11-10 | 76 | 6 | 7 | Budget |
| 21063 | 953.00 | 2023-05-13 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-01-10 | 76 | 6 | 8 | Actual |
| 17030 | 558.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 22959 | 272.00 | 2023-07-11 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2023-03-12 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-04-12 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2022-07-11 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2022-09-10 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2023-09-10 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2023-08-10 | 76 | 2 | 12 | Actual |
| 12932 | 280.00 | 2022-09-10 | 76 | 3 | 6 | Budget |
| 33166 | 3772.36 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-10 | 76 | 6 | 8 | Budget |
| 12693 | 427.00 | 2022-09-10 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-12-11 | 76 | 1 | 5 | Budget |
| 163 | 71.00 | 2021-10-10 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2022-06-10 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-03-12 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-03-12 | 76 | 6 | 6 | Budget |
| 3452 | 703.00 | 2022-01-10 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2022-05-13 | 76 | 3 | 6 | Budget |
Generated 2024-11-09 22:56:33.503 UTC