[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 897 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
Generated 2024-09-21 19:46:15.481 UTC