[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2022-02-11 | 76 | 1 | 6 | Budget |
| 14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 7417 | 98.00 | 2022-04-13 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2022-10-11 | 76 | 1 | 12 | Actual |
| 17444 | 10.33 | 2023-01-11 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 19277 | 168.85 | 2023-03-13 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 29877 | 84.80 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-03-12 | 76 | 6 | 12 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-02-11 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2023-12-12 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2023-11-11 | 76 | 6 | 12 | Actual |
| 10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 28517 | 6466.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-01-11 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
Generated 2024-11-10 17:37:11.676 UTC