[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 954 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
| 13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
Generated 2024-09-21 00:29:28.292 UTC