[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 546 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2023-08-11 | 76 | 3 | 11 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 33577 | 1513.56 | 2024-04-12 | 76 | 6 | 13 | Actual |
| 21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
| 39331 | 4076.77 | 2024-09-11 | 76 | 6 | 13 | Actual |
| 18949 | 131.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
| 7417 | 98.00 | 2022-04-13 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2022-11-11 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 32664 | 3298.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-01-11 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-03-12 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 27571 | 128.42 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-02-11 | 76 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
Generated 2024-11-11 02:44:00.146 UTC