[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
Generated 2024-09-21 05:18:27.057 UTC