[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 886 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
| 29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
| 26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
Generated 2024-09-20 19:27:59.403 UTC