[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1002 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 38146 | 380.21 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 32392 | 238.10 | 2024-03-12 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 7274 | 100.00 | 2022-04-13 | 76 | 2 | 6 | Budget |
| 28366 | 208.00 | 2023-12-12 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2022-11-11 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2022-12-12 | 76 | 6 | 11 | Actual |
| 22985 | 113.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2023-04-13 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2021-10-11 | 76 | 6 | 7 | Budget |
| 1013 | 276.84 | 2021-10-11 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 15615 | 380.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
Generated 2024-11-10 21:05:44.712 UTC