[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 830 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 18003 | 1168.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-01-11 | 76 | 1 | 13 | Actual |
| 4247 | 1357.00 | 2022-01-11 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2021-10-11 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2022-03-13 | 76 | 6 | 7 | Budget |
| 6354 | 1800.00 | 2022-03-13 | 76 | 6 | 6 | Budget |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 5125 | 200.00 | 2022-02-11 | 76 | 4 | 6 | Budget |
| 9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
| 270 | 1201.00 | 2021-10-11 | 76 | 6 | 4 | Actual |
Generated 2024-11-10 15:44:45.189 UTC