[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36530 | 1125.34 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2022-01-14 | 76 | 5 | 6 | Budget |
| 1947 | 380.00 | 2021-11-14 | 76 | 1 | 7 | Budget |
| 28958 | 1731.64 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2022-04-16 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2021-12-15 | 76 | 1 | 3 | Budget |
| 31385 | 875.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2022-12-15 | 76 | 1 | 12 | Actual |
| 11706 | 280.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 29133 | 795.00 | 2024-01-14 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2024-06-14 | 76 | 2 | 13 | Actual |
| 33012 | 833.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2023-11-14 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-04-16 | 76 | 4 | 6 | Budget |
| 15053 | 8778.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2022-08-14 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-03-16 | 76 | 6 | 11 | Actual |
| 28312 | 77.00 | 2023-12-15 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-01-14 | 76 | 2 | 12 | Actual |
| 37239 | 4523.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 7943 | 929.00 | 2022-05-17 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-03-16 | 76 | 6 | 7 | Budget |
| 7616 | 3200.00 | 2022-04-16 | 76 | 6 | 7 | Budget |
| 30507 | 4138.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2021-12-15 | 76 | 2 | 6 | Budget |
| 10726 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 34904 | 873.00 | 2024-06-14 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 4902 | 2900.00 | 2022-02-14 | 76 | 6 | 5 | Budget |
| 35819 | 174.94 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 33939 | 289.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-01-14 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-03-15 | 76 | 2 | 13 | Actual |
| 6762 | 358.00 | 2022-04-16 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2023-06-14 | 76 | 3 | 6 | Actual |
| 9793 | 515.00 | 2022-06-14 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 12882 | 94.00 | 2022-09-14 | 76 | 2 | 6 | Actual |
| 26059 | 198.00 | 2023-10-14 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-04-16 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-01-14 | 76 | 1 | 8 | Actual |
Generated 2024-11-13 07:16:10.074 UTC