[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 224 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
Generated 2024-09-21 03:13:55.874 UTC