[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 858 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34997 | 654.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 21275 | 4973.90 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-08-14 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2024-03-15 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-03-16 | 76 | 6 | 6 | Budget |
| 33340 | 624.17 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-01-14 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2022-04-16 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2021-11-14 | 76 | 1 | 4 | Budget |
| 29494 | 299.00 | 2024-01-14 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-05-17 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2021-11-14 | 76 | 4 | 6 | Budget |
| 14460 | 39.06 | 2022-10-14 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
| 27571 | 128.42 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-01-14 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
| 1869 | 1400.00 | 2021-11-14 | 76 | 6 | 6 | Budget |
| 10259 | 74.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 12882 | 94.00 | 2022-09-14 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 10446 | 440.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 16153 | 8510.33 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2023-10-14 | 76 | 1 | 6 | Actual |
| 35090 | 225.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 18181 | 319.27 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 16119 | 417.76 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2023-12-15 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2023-10-14 | 76 | 5 | 6 | Actual |
| 20214 | 473.82 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 5172 | 100.00 | 2022-02-14 | 76 | 5 | 6 | Budget |
| 11425 | 480.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 18381 | 28.42 | 2023-02-14 | 76 | 5 | 11 | Actual |
Generated 2024-11-13 08:31:08.051 UTC