[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
| 7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
Generated 2024-09-21 07:30:59.502 UTC