[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 886 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-01-14 | 76 | 6 | 8 | Budget |
| 17502 | 36.93 | 2023-01-14 | 76 | 6 | 12 | Actual |
| 22959 | 272.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-03-16 | 76 | 3 | 6 | Budget |
| 17594 | 4582.00 | 2023-02-14 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2024-01-14 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-05-16 | 76 | 5 | 11 | Actual |
| 27598 | 251.83 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 824 | 477.00 | 2021-10-14 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2022-05-17 | 76 | 7 | 3 | Budget |
| 37854 | 255.02 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2021-12-15 | 76 | 1 | 7 | Budget |
| 10832 | 1129.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2022-03-16 | 76 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2022-04-16 | 76 | 6 | 4 | Budget |
| 38830 | 975.34 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 6296 | 124.00 | 2022-03-16 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-08-14 | 76 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2023-04-16 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2023-06-14 | 76 | 3 | 11 | Actual |
| 32629 | 912.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 10680 | 280.00 | 2022-07-15 | 76 | 3 | 6 | Budget |
| 8396 | 131.00 | 2022-05-17 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 34429 | 219.91 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 22542 | 36.93 | 2023-06-14 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2023-12-15 | 76 | 1 | 11 | Actual |
| 12286 | 2700.00 | 2022-08-14 | 76 | 6 | 8 | Budget |
| 24517 | 23.10 | 2023-08-14 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-04-16 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2024-06-14 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2021-10-14 | 76 | 3 | 6 | Budget |
| 19477 | 12.46 | 2023-03-16 | 76 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 12036 | 368.00 | 2022-08-14 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 19683 | 220.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 27543 | 389.06 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 7695 | 531.39 | 2022-04-16 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2023-07-15 | 76 | 1 | 11 | Actual |
Generated 2024-11-13 05:50:21.647 UTC