[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
Generated 2024-09-21 02:53:54.009 UTC