[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 6152 | 122.00 | 2022-03-13 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-03-13 | 76 | 2 | 6 | Budget |
| 14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 27625 | 223.10 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 31296 | 324.06 | 2024-02-11 | 76 | 2 | 13 | Actual |
| 14284 | 113.53 | 2022-10-11 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-02-11 | 76 | 6 | 7 | Budget |
| 31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-02-11 | 76 | 1 | 5 | Budget |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
| 26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-03-13 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 28392 | 145.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 28227 | 5143.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
Generated 2024-11-10 15:55:45.426 UTC