[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1031 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
| 25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
Generated 2024-09-20 09:40:48.983 UTC