[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1008 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
Generated 2024-09-21 08:39:06.951 UTC