[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
| 35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
Generated 2024-09-21 04:28:21.117 UTC