[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-04-13 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
| 35761 | 1932.71 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 14284 | 113.53 | 2022-10-11 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-03-13 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 883 | 985.00 | 2021-10-11 | 76 | 6 | 7 | Actual |
| 27625 | 223.10 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 9515 | 100.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2021-10-11 | 76 | 6 | 7 | Budget |
| 27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2024-06-11 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-03-12 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
Generated 2024-11-11 03:46:32.517 UTC