[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 17352 | 25.23 | 2023-01-11 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 14728 | 404.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 25575 | 10.33 | 2023-09-11 | 76 | 2 | 12 | Actual |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 22364 | 86.93 | 2023-06-11 | 76 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
| 8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 13355 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-03-12 | 76 | 6 | 12 | Actual |
| 9466 | 304.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-04-13 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 34876 | 209.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2023-11-11 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 5125 | 200.00 | 2022-02-11 | 76 | 4 | 6 | Budget |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
Generated 2024-11-11 00:45:36.423 UTC