[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 690 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
Generated 2024-09-21 09:49:32.122 UTC