[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
Generated 2024-09-21 09:31:43.301 UTC