[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 996 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7476 | 1500.00 | 2022-04-17 | 76 | 6 | 6 | Budget |
| 16091 | 723.82 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2023-10-15 | 76 | 1 | 13 | Actual |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 19099 | 5888.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 38621 | 167.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 31598 | 743.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 31003 | 84.80 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2021-11-15 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2022-05-18 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2024-03-16 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-05-18 | 76 | 6 | 5 | Budget |
| 210 | 550.00 | 2021-10-15 | 76 | 1 | 4 | Budget |
| 12426 | 1000.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 9564 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 5310 | 364.00 | 2022-02-15 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-03-17 | 76 | 1 | 3 | Budget |
| 32922 | 117.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2022-04-17 | 76 | 3 | 6 | Budget |
Generated 2024-11-14 07:42:27.308 UTC