[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 849 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 24668 | 3019.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 39298 | 466.17 | 2024-09-11 | 76 | 2 | 13 | Actual |
| 9933 | 380.00 | 2022-06-11 | 76 | 1 | 8 | Budget |
| 9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 20981 | 249.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 20128 | 1934.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-05-14 | 76 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
Generated 2024-11-10 11:58:30.375 UTC