[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2022-02-11 | 76 | 3 | 6 | Budget |
| 11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 2460 | 550.00 | 2021-12-12 | 76 | 1 | 4 | Budget |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 20214 | 473.82 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
| 20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2023-10-11 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-02-11 | 76 | 1 | 13 | Actual |
| 5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 636 | 200.00 | 2021-10-11 | 76 | 4 | 6 | Budget |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 28723 | 115.65 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
Generated 2024-11-11 00:26:34.533 UTC