[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 502 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-01-11 | 76 | 2 | 13 | Actual |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 17271 | 59.27 | 2023-01-11 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
| 18810 | 3137.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 28285 | 309.00 | 2023-12-12 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2022-12-12 | 76 | 1 | 11 | Actual |
| 28366 | 208.00 | 2023-12-12 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 36182 | 2084.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2021-10-11 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-06-11 | 76 | 6 | 3 | Budget |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
| 7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2024-01-11 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 38567 | 118.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2022-02-11 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 2460 | 550.00 | 2021-12-12 | 76 | 1 | 4 | Budget |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2023-02-11 | 76 | 1 | 6 | Actual |
Generated 2024-11-10 22:41:10.716 UTC