[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
Generated 2024-09-21 05:44:17.047 UTC