[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
| 270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
Generated 2024-09-21 07:32:15.901 UTC