[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
Generated 2024-09-21 09:24:02.306 UTC