[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
| 27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
Generated 2024-09-21 03:05:59.102 UTC