[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 112 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
Generated 2024-09-21 00:10:20.918 UTC