[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
Generated 2024-09-21 07:28:37.324 UTC