[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 676 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2022-10-15 | 76 | 2 | 12 | Actual |
| 35555 | 210.34 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2023-10-15 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-05-18 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2024-07-16 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2022-06-15 | 76 | 2 | 8 | Budget |
| 19951 | 219.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 12285 | 5551.18 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-02-15 | 76 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2022-01-15 | 76 | 6 | 4 | Budget |
| 1948 | 441.00 | 2021-11-15 | 76 | 1 | 7 | Actual |
| 37908 | 44.38 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 25376 | 28.42 | 2023-09-15 | 76 | 2 | 11 | Actual |
| 32544 | 1574.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2021-12-16 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2021-10-15 | 76 | 1 | 3 | Budget |
| 39032 | 275.23 | 2024-09-15 | 76 | 4 | 11 | Actual |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2021-11-15 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2022-01-15 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-01-15 | 76 | 1 | 3 | Budget |
| 637 | 191.00 | 2021-10-15 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 27980 | 751.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2024-09-15 | 76 | 1 | 11 | Actual |
| 22812 | 383.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 8129 | 3421.00 | 2022-05-18 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2022-11-15 | 76 | 6 | 11 | Actual |
| 7274 | 100.00 | 2022-04-17 | 76 | 2 | 6 | Budget |
| 14047 | 3437.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2022-02-15 | 76 | 1 | 3 | Budget |
| 15405 | 16.72 | 2022-11-15 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-01-15 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
Generated 2024-11-14 17:45:30.377 UTC