[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
Generated 2024-09-21 09:29:32.837 UTC