[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10911 | 480.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
| 22846 | 2877.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2021-12-16 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2022-10-15 | 76 | 1 | 12 | Actual |
| 3204 | 380.00 | 2021-12-16 | 76 | 1 | 8 | Budget |
| 6202 | 280.00 | 2022-03-17 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
| 27571 | 128.42 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2024-02-15 | 76 | 6 | 13 | Actual |
| 8492 | 211.00 | 2022-05-18 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2021-10-15 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 12177 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 16033 | 8501.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2023-11-15 | 76 | 2 | 13 | Actual |
| 4981 | 239.00 | 2022-02-15 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2021-12-16 | 76 | 1 | 5 | Budget |
| 12883 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 4000 | 200.00 | 2022-01-15 | 76 | 4 | 6 | Budget |
| 36650 | 435.87 | 2024-07-16 | 76 | 1 | 11 | Actual |
| 33426 | 50.76 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2022-02-15 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-03-16 | 76 | 3 | 11 | Actual |
| 18683 | 423.00 | 2023-03-17 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
Generated 2024-11-14 16:31:23.955 UTC