[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 970 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19626 | 3227.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2023-02-15 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 24425 | 28.42 | 2023-08-15 | 76 | 5 | 11 | Actual |
| 32452 | 3867.99 | 2024-03-16 | 76 | 6 | 13 | Actual |
| 17151 | 298.06 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-01-15 | 76 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-03-17 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2022-01-15 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2022-05-18 | 76 | 1 | 7 | Budget |
| 20713 | 106.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 14848 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 9980 | 372.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 33306 | 153.95 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2023-01-15 | 76 | 5 | 11 | Actual |
| 2783 | 71.00 | 2021-12-16 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2021-10-15 | 76 | 1 | 8 | Budget |
| 22542 | 36.93 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
| 1808 | 98.00 | 2021-11-15 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2023-02-15 | 76 | 6 | 11 | Actual |
| 22245 | 398.06 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-04-17 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2022-10-15 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 1152 | 280.00 | 2021-11-15 | 76 | 1 | 3 | Budget |
| 36347 | 146.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 32842 | 84.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2022-12-16 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2022-01-15 | 76 | 6 | 5 | Budget |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 23396 | 110.34 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2022-07-16 | 76 | 6 | 7 | Actual |
| 27863 | 194.24 | 2023-11-15 | 76 | 1 | 13 | Actual |
| 37621 | 6424.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-03-17 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-03-17 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-03-17 | 76 | 2 | 6 | Actual |
Generated 2024-11-14 06:59:38.249 UTC