[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 19977 | 137.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 26085 | 135.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2023-06-20 | 76 | 5 | 11 | Actual |
Generated 2024-09-19 21:14:17.764 UTC