[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13813 | 216.00 | 2022-10-15 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2022-02-15 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2021-10-15 | 76 | 1 | 4 | Budget |
| 17471 | 12.46 | 2023-01-15 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2022-01-15 | 76 | 1 | 7 | Budget |
| 18598 | 3573.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2022-03-17 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2021-11-15 | 76 | 6 | 7 | Budget |
| 27923 | 3241.66 | 2023-11-15 | 76 | 6 | 13 | Actual |
| 12834 | 260.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
| 29729 | 1014.74 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2021-10-15 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-04-17 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 7742 | 229.87 | 2022-04-17 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2021-11-15 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-06-15 | 76 | 4 | 6 | Actual |
| 24576 | 30.55 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 7370 | 250.00 | 2022-04-17 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2021-10-15 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2023-01-15 | 76 | 6 | 11 | Actual |
| 25692 | 728.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-04-17 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-01-15 | 76 | 2 | 11 | Actual |
| 8349 | 280.00 | 2022-05-18 | 76 | 1 | 6 | Budget |
| 2334 | 836.00 | 2021-12-16 | 76 | 6 | 3 | Actual |
Generated 2024-11-15 02:23:50.493 UTC