[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2021-11-11 | 76 | 1 | 4 | Budget |
| 5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2023-03-13 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2022-04-13 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-02-11 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
| 743 | 1400.00 | 2021-10-11 | 76 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 35609 | 43.31 | 2024-06-11 | 76 | 5 | 11 | Actual |
| 33252 | 183.74 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 20247 | 4643.59 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 29133 | 795.00 | 2024-01-11 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
| 12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2022-11-11 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 22008 | 176.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
Generated 2024-11-10 20:44:27.358 UTC