[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2022-07-11 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2023-11-10 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-02-10 | 76 | 3 | 6 | Budget |
| 37497 | 153.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-02-10 | 76 | 1 | 13 | Actual |
| 37445 | 333.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2021-11-10 | 76 | 6 | 3 | Budget |
| 19683 | 220.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-03-12 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2021-10-10 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2023-04-12 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2022-09-10 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2023-06-10 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2022-02-10 | 76 | 7 | 3 | Budget |
| 9250 | 1590.00 | 2022-06-10 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2023-12-11 | 76 | 1 | 13 | Actual |
| 12365 | 297.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2023-07-11 | 76 | 5 | 11 | Actual |
| 14517 | 672.00 | 2022-11-10 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2023-10-10 | 76 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-03-12 | 76 | 4 | 6 | Budget |
| 20868 | 2618.00 | 2023-05-13 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2021-10-10 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-03-11 | 76 | 2 | 13 | Actual |
| 15615 | 380.00 | 2022-12-11 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2023-10-10 | 76 | 4 | 11 | Actual |
| 32922 | 117.00 | 2024-04-11 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2024-08-10 | 76 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2021-12-11 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2022-07-11 | 76 | 1 | 3 | Budget |
| 13953 | 870.00 | 2022-10-10 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2022-09-10 | 76 | 1 | 8 | Budget |
| 32155 | 193.32 | 2024-03-11 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2023-05-13 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-01-10 | 76 | 6 | 6 | Actual |
| 11565 | 392.00 | 2022-08-10 | 76 | 1 | 5 | Actual |
| 26031 | 48.00 | 2023-10-10 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-04-12 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2021-10-10 | 76 | 6 | 6 | Budget |
| 34997 | 654.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
Generated 2024-11-10 02:48:19.197 UTC