[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 224 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
| 16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
Generated 2024-09-21 07:22:44.041 UTC