[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2024-03-22 | 76 | 1 | 13 | Actual |
| 30975 | 347.57 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 5449 | 642.00 | 2021-12-21 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-01-20 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
Generated 2024-09-19 15:41:33.161 UTC