[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 995 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
Generated 2024-09-20 19:28:59.443 UTC