[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30592 | 107.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2021-10-14 | 76 | 2 | 6 | Budget |
| 21442 | 27.36 | 2023-05-17 | 76 | 5 | 11 | Actual |
| 29520 | 187.00 | 2024-01-14 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2022-12-15 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
| 20003 | 83.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2021-12-15 | 76 | 1 | 8 | Budget |
| 30202 | 1411.80 | 2024-01-14 | 76 | 6 | 13 | Actual |
| 2984 | 1167.00 | 2021-12-15 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2022-05-17 | 76 | 4 | 6 | Budget |
| 2597 | 380.00 | 2021-12-15 | 76 | 1 | 5 | Budget |
| 18506 | 39.06 | 2023-02-14 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-03-16 | 76 | 4 | 6 | Budget |
| 33306 | 153.95 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-01-14 | 76 | 3 | 11 | Actual |
| 25575 | 10.33 | 2023-09-14 | 76 | 2 | 12 | Actual |
| 18473 | 20.97 | 2023-02-14 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2022-11-14 | 76 | 1 | 12 | Actual |
| 4840 | 400.00 | 2022-02-14 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 28804 | 44.38 | 2023-12-15 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2023-01-14 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2023-03-16 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 3253 | 234.42 | 2021-12-15 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2021-11-14 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 4572 | 970.00 | 2022-02-14 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2021-11-14 | 76 | 6 | 3 | Budget |
| 24197 | 723.82 | 2023-08-14 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2023-12-15 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2022-06-14 | 76 | 2 | 6 | Budget |
| 14876 | 249.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
Generated 2024-11-13 06:15:46.514 UTC