[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1032 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
Generated 2024-09-21 11:30:54.498 UTC