[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 883 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33132 | 510.18 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 29791 | 6734.54 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 34490 | 4148.71 | 2024-05-13 | 76 | 6 | 11 | Actual |
| 25490 | 579.49 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
| 23546 | 29.48 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 35145 | 314.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-01-11 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 32182 | 190.12 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
| 32100 | 343.32 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2023-10-11 | 76 | 3 | 6 | Actual |
| 29877 | 84.80 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 35171 | 168.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
Generated 2024-11-10 23:19:10.885 UTC