[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32419 | 408.28 | 2024-01-20 | 76 | 2 | 13 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 17971 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
| 15743 | 3276.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2021-09-20 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 20564 | 48.63 | 2023-02-20 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 7227 | 280.00 | 2022-02-20 | 76 | 1 | 6 | Budget |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
Generated 2024-09-19 21:18:47.450 UTC