[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14012 | 550.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 8678 | 400.00 | 2022-03-23 | 76 | 1 | 7 | Actual |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 17945 | 123.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 23369 | 103.95 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-01-20 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
Generated 2024-09-19 21:18:21.969 UTC