[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24425 | 28.42 | 2023-08-11 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
| 27625 | 223.10 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2024-08-11 | 76 | 5 | 11 | Actual |
| 37390 | 256.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2024-01-11 | 76 | 3 | 11 | Actual |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 19504 | 11.40 | 2023-03-13 | 76 | 2 | 12 | Actual |
| 83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
| 14517 | 672.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2023-09-11 | 76 | 1 | 12 | Actual |
| 26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 270 | 1201.00 | 2021-10-11 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2021-12-12 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 36650 | 435.87 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2024-07-12 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
Generated 2024-11-10 15:02:02.368 UTC