[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
Generated 2024-09-21 10:00:29.165 UTC