[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
Generated 2024-09-21 09:27:07.355 UTC