[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 861 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32300 | 242.25 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 24544 | 6.08 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 18975 | 76.00 | 2023-03-13 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 18300 | 27.36 | 2023-02-11 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2022-11-11 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 19157 | 842.01 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 884 | 3100.00 | 2021-10-11 | 76 | 6 | 7 | Budget |
| 38447 | 562.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 35700 | 247.57 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 37471 | 185.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
Generated 2024-11-10 11:37:02.564 UTC