[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 642 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
| 16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
Generated 2024-09-21 07:45:12.641 UTC