[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33966 | 70.00 | 2024-05-15 | 76 | 2 | 6 | Actual |
| 20926 | 200.00 | 2023-05-16 | 76 | 1 | 6 | Actual |
| 5449 | 642.00 | 2022-02-13 | 76 | 1 | 8 | Actual |
| 32870 | 295.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2023-08-13 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-01-13 | 76 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2023-03-15 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-02-13 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2022-05-16 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2021-11-13 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2021-11-13 | 76 | 6 | 6 | Budget |
| 28958 | 1731.64 | 2023-12-14 | 76 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2023-12-14 | 76 | 6 | 13 | Actual |
| 27188 | 312.00 | 2023-11-13 | 76 | 3 | 6 | Actual |
| 3063 | 380.00 | 2021-12-14 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2022-06-13 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2023-05-16 | 76 | 2 | 6 | Actual |
| 16914 | 148.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2021-10-13 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2024-09-13 | 76 | 5 | 11 | Actual |
| 37471 | 185.00 | 2024-08-13 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2023-06-13 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 7323 | 293.00 | 2022-04-15 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-06-13 | 76 | 1 | 4 | Budget |
| 25045 | 85.00 | 2023-09-13 | 76 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-04-14 | 76 | 6 | 13 | Actual |
| 33306 | 153.95 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 34939 | 4665.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-01-13 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2022-08-13 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2024-05-15 | 76 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2024-07-14 | 76 | 6 | 13 | Actual |
Generated 2024-11-13 00:54:04.024 UTC