[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29466 | 80.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 3253 | 234.42 | 2021-12-15 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2022-08-14 | 76 | 1 | 5 | Budget |
| 6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
| 17864 | 240.00 | 2023-02-14 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-04-15 | 76 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2023-08-14 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2021-12-15 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2022-04-16 | 76 | 6 | 7 | Budget |
| 7695 | 531.39 | 2022-04-16 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2022-04-16 | 76 | 3 | 6 | Budget |
| 30051 | 55.02 | 2024-01-14 | 76 | 2 | 12 | Actual |
| 9190 | 550.00 | 2022-06-14 | 76 | 1 | 4 | Budget |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-03-16 | 76 | 5 | 11 | Actual |
| 742 | 896.00 | 2021-10-14 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2023-10-14 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2021-10-14 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2023-06-14 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-01-14 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 16973 | 724.00 | 2023-01-14 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 30143 | 194.24 | 2024-01-14 | 76 | 1 | 13 | Actual |
| 32128 | 153.95 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2024-06-14 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 32955 | 654.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2021-10-14 | 76 | 6 | 8 | Budget |
| 34819 | 2775.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2024-04-15 | 76 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2023-11-14 | 76 | 6 | 11 | Actual |
| 30592 | 107.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-03-16 | 76 | 6 | 11 | Actual |
| 10446 | 440.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-05-16 | 76 | 5 | 11 | Actual |
| 35322 | 4520.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2022-08-14 | 76 | 6 | 4 | Budget |
| 27133 | 237.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-04-15 | 76 | 4 | 11 | Actual |
Generated 2024-11-13 07:02:49.096 UTC