[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 60 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32182 | 190.12 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 8492 | 211.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2022-04-13 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
| 8677 | 480.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 19535 | 28.42 | 2023-03-13 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
| 23342 | 78.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 38027 | 58.21 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 25548 | 17.78 | 2023-09-11 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 37204 | 819.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 34020 | 198.00 | 2024-05-13 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-03-13 | 76 | 6 | 6 | Budget |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
Generated 2024-11-10 08:26:36.905 UTC