[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34727 | 1743.39 | 2024-05-16 | 76 | 6 | 13 | Actual |
| 21954 | 67.00 | 2023-06-14 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2021-12-15 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2021-12-15 | 76 | 1 | 7 | Budget |
| 23936 | 43.00 | 2023-08-14 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 17919 | 260.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 3064 | 505.00 | 2021-12-15 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 25849 | 2766.00 | 2023-10-14 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2021-12-15 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2021-10-14 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2021-10-14 | 76 | 7 | 3 | Budget |
| 12504 | 70.00 | 2022-09-14 | 76 | 7 | 3 | Budget |
| 12365 | 297.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2022-12-15 | 76 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 412 | 1700.00 | 2021-10-14 | 76 | 6 | 5 | Budget |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2022-06-14 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2022-10-14 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-05-17 | 76 | 2 | 11 | Actual |
| 17806 | 2928.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-01-14 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
| 39213 | 1873.13 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-01-14 | 76 | 6 | 4 | Budget |
| 1337 | 599.00 | 2021-11-14 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2023-08-14 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-02-14 | 76 | 1 | 8 | Budget |
| 1538 | 1700.00 | 2021-11-14 | 76 | 6 | 5 | Budget |
| 33545 | 373.19 | 2024-04-15 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2023-10-14 | 76 | 1 | 5 | Actual |
Generated 2024-11-13 08:15:40.680 UTC