[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27772 | 49.70 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
| 28482 | 867.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 541 | 105.00 | 2021-10-11 | 76 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 29904 | 234.81 | 2024-01-11 | 76 | 3 | 11 | Actual |
| 19803 | 449.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2021-10-11 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 10445 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2022-02-11 | 76 | 3 | 6 | Budget |
| 28340 | 339.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2021-10-11 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-01-11 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 34904 | 873.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
Generated 2024-11-10 14:20:43.975 UTC