[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
Generated 2024-09-21 06:40:54.402 UTC