[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 579 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
Generated 2024-09-21 12:25:19.463 UTC