[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 759 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1807 | 100.00 | 2021-11-12 | 76 | 5 | 6 | Budget |
| 5369 | 4100.00 | 2022-02-12 | 76 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2022-01-12 | 76 | 6 | 4 | Budget |
| 493 | 237.00 | 2021-10-12 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2022-06-12 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
| 8678 | 400.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 13165 | 436.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
| 9563 | 306.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-06-12 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2022-09-12 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-01-12 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2024-08-12 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-03-14 | 76 | 6 | 8 | Budget |
| 210 | 550.00 | 2021-10-12 | 76 | 1 | 4 | Budget |
| 18327 | 80.55 | 2023-02-12 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2023-06-12 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2021-11-12 | 76 | 1 | 6 | Budget |
| 1948 | 441.00 | 2021-11-12 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2023-02-12 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2022-03-14 | 76 | 6 | 7 | Budget |
| 15347 | 1393.34 | 2022-11-12 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2023-06-12 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-04-14 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2021-11-12 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2024-03-13 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
| 17243 | 128.42 | 2023-01-12 | 76 | 1 | 11 | Actual |
| 5125 | 200.00 | 2022-02-12 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2024-08-12 | 76 | 6 | 5 | Actual |
| 12097 | 3200.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 20656 | 3458.00 | 2023-05-15 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2021-10-12 | 76 | 1 | 8 | Budget |
| 13718 | 421.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 26085 | 135.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
Generated 2024-11-11 06:14:10.826 UTC