[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2021-10-11 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-03-13 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2023-10-11 | 76 | 2 | 13 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
| 35287 | 720.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 32896 | 202.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2023-12-12 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2022-10-11 | 76 | 6 | 11 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 25256 | 367.75 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 35171 | 168.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2023-09-11 | 76 | 2 | 12 | Actual |
| 29965 | 741.20 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 22418 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
Generated 2024-11-10 13:31:53.315 UTC