[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-02-13 | 76 | 6 | 7 | Budget |
| 12756 | 2999.00 | 2022-09-13 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-02-13 | 76 | 1 | 4 | Actual |
| 19305 | 25.23 | 2023-03-15 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-04-15 | 76 | 1 | 3 | Budget |
| 16354 | 997.59 | 2022-12-14 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2023-05-16 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2021-10-13 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-05-15 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2021-12-14 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2022-11-13 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-04-15 | 76 | 6 | 3 | Budget |
| 6296 | 124.00 | 2022-03-15 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2021-12-14 | 76 | 4 | 6 | Budget |
| 37119 | 2259.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2021-12-14 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2022-10-13 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2021-12-14 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2023-12-14 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-04-15 | 76 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 28695 | 369.91 | 2023-12-14 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2022-05-16 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-01-13 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-05-16 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-02-13 | 76 | 1 | 8 | Budget |
| 4901 | 3865.00 | 2022-02-13 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2021-12-14 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-05-15 | 76 | 2 | 13 | Actual |
| 1869 | 1400.00 | 2021-11-13 | 76 | 6 | 6 | Budget |
| 27980 | 751.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2024-08-13 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 8599 | 1500.00 | 2022-05-16 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2022-03-15 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2022-06-13 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-02-13 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-04-14 | 76 | 2 | 13 | Actual |
| 7556 | 535.00 | 2022-04-15 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2023-07-14 | 76 | 5 | 11 | Actual |
| 16439 | 12.46 | 2022-12-14 | 76 | 2 | 12 | Actual |
| 6025 | 3516.00 | 2022-03-15 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2022-07-14 | 76 | 1 | 5 | Budget |
| 12426 | 1000.00 | 2022-09-13 | 76 | 6 | 3 | Budget |
| 8867 | 200.00 | 2022-05-16 | 76 | 2 | 8 | Budget |
| 9853 | 3200.00 | 2022-06-13 | 76 | 6 | 7 | Budget |
| 9932 | 648.06 | 2022-06-13 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-01-13 | 76 | 2 | 13 | Actual |
| 9980 | 372.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2022-08-13 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2021-10-13 | 76 | 5 | 6 | Budget |
Generated 2024-11-13 00:51:35.271 UTC