[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-04-16 | 76 | 1 | 5 | Budget |
| 9794 | 480.00 | 2022-06-14 | 76 | 1 | 7 | Budget |
| 1288 | 60.00 | 2021-11-14 | 76 | 7 | 3 | Budget |
| 32300 | 242.25 | 2024-03-15 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 26713 | 167.92 | 2023-10-14 | 76 | 1 | 13 | Actual |
| 22159 | 3681.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-03-16 | 76 | 1 | 3 | Budget |
| 4108 | 1118.00 | 2022-01-14 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2024-05-16 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2023-10-14 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-04-16 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-03-16 | 76 | 6 | 11 | Actual |
| 36968 | 327.57 | 2024-07-15 | 76 | 1 | 13 | Actual |
| 4902 | 2900.00 | 2022-02-14 | 76 | 6 | 5 | Budget |
| 24398 | 102.89 | 2023-08-14 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-04-16 | 76 | 6 | 7 | Budget |
| 15941 | 811.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 163 | 71.00 | 2021-10-14 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2022-12-15 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2023-01-14 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2023-01-14 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-05-17 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2023-12-15 | 76 | 2 | 12 | Actual |
| 26419 | 196.51 | 2023-10-14 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-05-17 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2022-09-14 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2021-12-15 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-03-16 | 76 | 1 | 7 | Budget |
| 25944 | 2190.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 39059 | 44.38 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 39331 | 4076.77 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 22245 | 398.06 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2023-08-14 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2022-03-16 | 76 | 6 | 5 | Budget |
| 11755 | 138.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2023-10-14 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2021-12-15 | 76 | 6 | 7 | Budget |
| 34727 | 1743.39 | 2024-05-16 | 76 | 6 | 13 | Actual |
Generated 2024-11-13 06:24:46.993 UTC