[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
| 37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
Generated 2024-09-20 14:29:09.030 UTC