[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
| 22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
Generated 2024-09-21 05:23:44.087 UTC