[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-03-13 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 39271 | 269.68 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
Generated 2024-11-10 04:19:53.825 UTC