[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2021-11-20 | 76 | 1 | 6 | Budget |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2021-12-21 | 76 | 6 | 7 | Budget |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 5078 | 275.00 | 2021-12-21 | 76 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-03-23 | 76 | 1 | 8 | Budget |
| 39151 | 261.40 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
Generated 2024-09-20 01:36:58.429 UTC