[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
| 11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
Generated 2024-09-20 12:50:40.737 UTC