[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 448 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
| 210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
| 23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
Generated 2024-09-21 05:42:33.547 UTC