[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38119 | 281.96 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 10680 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 5029 | 94.00 | 2022-02-15 | 76 | 2 | 6 | Actual |
| 35528 | 170.98 | 2024-06-15 | 76 | 2 | 11 | Actual |
| 2832 | 345.00 | 2021-12-16 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 36027 | 152.00 | 2024-07-16 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 25348 | 168.85 | 2023-09-15 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-05-18 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2021-10-15 | 76 | 5 | 6 | Budget |
| 6025 | 3516.00 | 2022-03-17 | 76 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2021-11-15 | 76 | 1 | 4 | Budget |
| 10630 | 107.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2022-12-16 | 76 | 6 | 11 | Actual |
| 3312 | 2100.00 | 2021-12-16 | 76 | 6 | 8 | Budget |
| 34170 | 6485.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-03-17 | 76 | 1 | 6 | Budget |
| 17502 | 36.93 | 2023-01-15 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2021-11-15 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-01-15 | 76 | 7 | 3 | Budget |
| 26144 | 542.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 27744 | 326.30 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 5370 | 4987.00 | 2022-02-15 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2024-09-15 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2023-10-15 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 24725 | 99.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2024-09-15 | 76 | 5 | 11 | Actual |
| 20003 | 83.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2021-12-16 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 35642 | 927.37 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-02-15 | 76 | 1 | 6 | Budget |
| 34997 | 654.00 | 2024-06-15 | 76 | 1 | 5 | Actual |
Generated 2024-11-14 07:37:54.284 UTC