[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 465 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36910 | 2130.59 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 33279 | 149.70 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 33132 | 510.18 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2023-06-11 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 26773 | 1410.05 | 2023-10-11 | 76 | 6 | 13 | Actual |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 39059 | 44.38 | 2024-09-11 | 76 | 5 | 11 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 30023 | 266.72 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-04-13 | 76 | 5 | 6 | Budget |
| 5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
| 35846 | 387.22 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 20247 | 4643.59 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 17298 | 87.99 | 2023-01-11 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2022-12-12 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2024-04-12 | 76 | 6 | 11 | Actual |
| 30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
| 13228 | 3921.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2024-06-11 | 76 | 1 | 13 | Actual |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 4247 | 1357.00 | 2022-01-11 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2021-10-11 | 76 | 6 | 3 | Actual |
Generated 2024-11-11 03:13:21.670 UTC