[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25376 | 28.42 | 2023-09-15 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 3064 | 505.00 | 2021-12-16 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-01-15 | 76 | 1 | 12 | Actual |
| 10972 | 3200.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 162 | 60.00 | 2021-10-15 | 76 | 7 | 3 | Budget |
| 21624 | 658.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-03-16 | 76 | 3 | 11 | Actual |
| 25078 | 811.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2021-10-15 | 76 | 1 | 3 | Budget |
| 24633 | 780.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 21033 | 121.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2022-11-15 | 76 | 6 | 11 | Actual |
| 19711 | 497.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-01-15 | 76 | 1 | 8 | Budget |
| 9794 | 480.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 33518 | 245.12 | 2024-04-16 | 76 | 1 | 13 | Actual |
| 4247 | 1357.00 | 2022-01-15 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-03-17 | 76 | 6 | 4 | Budget |
| 22719 | 443.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-02-15 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2021-10-15 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2022-10-15 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2024-01-15 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-03-17 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-02-15 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2021-12-16 | 76 | 6 | 7 | Budget |
| 19626 | 3227.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 30855 | 1238.98 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-01-15 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2021-12-16 | 76 | 2 | 6 | Budget |
| 28227 | 5143.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
Generated 2024-11-14 18:32:36.978 UTC