[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1032 > < TAKE 112 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-21 03:24:10.728 UTC