[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 34784 | 809.00 | 2024-06-15 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2024-06-15 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2024-06-15 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2022-01-15 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 11850 | 195.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 16320 | 29.48 | 2022-12-16 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-03-17 | 76 | 1 | 4 | Budget |
| 27805 | 2969.96 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 32419 | 408.28 | 2024-03-16 | 76 | 2 | 13 | Actual |
| 19157 | 842.01 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 12098 | 4735.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 22599 | 750.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2021-11-15 | 76 | 6 | 5 | Budget |
| 31831 | 879.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-04-17 | 76 | 1 | 3 | Budget |
| 32629 | 912.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2022-01-15 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2022-05-18 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-01-15 | 76 | 2 | 6 | Budget |
| 29076 | 4803.10 | 2023-12-16 | 76 | 6 | 13 | Actual |
| 11376 | 70.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 24880 | 2645.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 412 | 1700.00 | 2021-10-15 | 76 | 6 | 5 | Budget |
| 22812 | 383.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2022-09-15 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2022-03-17 | 76 | 4 | 6 | Budget |
| 33046 | 4678.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 20387 | 97.57 | 2023-04-17 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2021-12-16 | 76 | 2 | 6 | Budget |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
Generated 2024-11-14 22:53:08.648 UTC