[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-03-13 | 76 | 6 | 7 | Budget |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 25045 | 85.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2021-10-11 | 76 | 7 | 3 | Budget |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2023-08-11 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2022-11-11 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 24425 | 28.42 | 2023-08-11 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 36791 | 748.65 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2023-10-11 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 36968 | 327.57 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 33966 | 70.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2022-12-12 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2023-02-11 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 36437 | 901.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
| 20003 | 83.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
Generated 2024-11-10 22:51:31.533 UTC