[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 916 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-03-13 | 76 | 4 | 6 | Budget |
| 8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 30085 | 2234.84 | 2024-01-11 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2022-03-13 | 76 | 3 | 6 | Budget |
| 32100 | 343.32 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2023-10-11 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-05-13 | 76 | 2 | 13 | Actual |
| 24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
| 83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
| 38647 | 148.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
| 18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-01-11 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 27160 | 104.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
Generated 2024-11-10 17:45:41.566 UTC