[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
| 22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
| 25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
Generated 2024-09-21 05:24:27.207 UTC