[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2021-11-20 | 76 | 6 | 7 | Budget |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 14763 | 3089.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 28603 | 546.55 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
Generated 2024-09-19 21:10:37.232 UTC