[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
Generated 2024-09-21 11:09:04.029 UTC