[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
| 17806 | 2928.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 37530 | 1213.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2023-11-11 | 76 | 2 | 13 | Actual |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 16860 | 67.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 35879 | 4094.31 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
| 5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 4187 | 380.00 | 2022-01-11 | 76 | 1 | 7 | Budget |
| 24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 19386 | 53.95 | 2023-03-13 | 76 | 5 | 11 | Actual |
| 12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
| 35936 | 842.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 21033 | 121.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-02-11 | 76 | 6 | 6 | Budget |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
| 10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 19803 | 449.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 35528 | 170.98 | 2024-06-11 | 76 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
Generated 2024-11-10 22:23:34.476 UTC