[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1050 > < TAKE 96 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-05-17 | 76 | 6 | 12 | Actual |
| 7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2021-11-15 | 76 | 1 | 7 | Budget |
| 11239 | 338.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-04-17 | 76 | 4 | 6 | Budget |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 38567 | 118.00 | 2024-09-15 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2024-06-15 | 76 | 1 | 11 | Actual |
| 3953 | 280.00 | 2022-01-15 | 76 | 3 | 6 | Budget |
| 15018 | 642.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-04-16 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 31505 | 950.00 | 2024-03-16 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-02-15 | 76 | 7 | 3 | Budget |
| 34904 | 873.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2021-10-15 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-04-17 | 76 | 3 | 6 | Budget |
| 9515 | 100.00 | 2022-06-15 | 76 | 2 | 6 | Budget |
| 1152 | 280.00 | 2021-11-15 | 76 | 1 | 3 | Budget |
| 7274 | 100.00 | 2022-04-17 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 25376 | 28.42 | 2023-09-15 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2024-06-15 | 76 | 6 | 13 | Actual |
| 33252 | 183.74 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2024-05-17 | 76 | 4 | 11 | Actual |
| 32334 | 1976.33 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-03-17 | 76 | 1 | 3 | Budget |
| 1868 | 2135.00 | 2021-11-15 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2022-05-18 | 76 | 1 | 4 | Budget |
| 14608 | 94.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2021-11-15 | 76 | 3 | 6 | Budget |
| 637 | 191.00 | 2021-10-15 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2023-12-16 | 76 | 6 | 13 | Actual |
| 24576 | 30.55 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2021-10-15 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 6623 | 200.00 | 2022-03-17 | 76 | 2 | 8 | Budget |
| 824 | 477.00 | 2021-10-15 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2024-05-17 | 76 | 2 | 13 | Actual |
Generated 2024-11-14 07:05:54.835 UTC