[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 224 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35117 | 102.00 | 2024-06-15 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2024-08-15 | 76 | 2 | 11 | Actual |
| 13658 | 2310.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2022-03-17 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2021-11-15 | 76 | 1 | 8 | Budget |
| 29877 | 84.80 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 19535 | 28.42 | 2023-03-17 | 76 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 4650 | 90.00 | 2022-02-15 | 76 | 7 | 3 | Budget |
| 16888 | 277.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-03-17 | 76 | 6 | 4 | Budget |
| 4980 | 200.00 | 2022-02-15 | 76 | 1 | 6 | Budget |
| 27686 | 5945.55 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 22959 | 272.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 412 | 1700.00 | 2021-10-15 | 76 | 6 | 5 | Budget |
| 22245 | 398.06 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-04-17 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2024-07-16 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2022-12-16 | 76 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2021-12-16 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-02-15 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-05-18 | 76 | 7 | 3 | Budget |
| 7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2022-02-15 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-05-18 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-03-17 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2024-06-15 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-05-18 | 76 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-03-16 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2024-09-15 | 76 | 2 | 13 | Actual |
| 32100 | 343.32 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2024-06-15 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2021-10-15 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-02-15 | 76 | 2 | 8 | Budget |
| 5369 | 4100.00 | 2022-02-15 | 76 | 6 | 7 | Budget |
| 21333 | 126.29 | 2023-05-18 | 76 | 1 | 11 | Actual |
| 35500 | 369.91 | 2024-06-15 | 76 | 1 | 11 | Actual |
| 18868 | 170.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2022-05-18 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-02-15 | 76 | 4 | 6 | Budget |
| 25575 | 10.33 | 2023-09-15 | 76 | 2 | 12 | Actual |
| 5824 | 550.00 | 2022-03-17 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2022-07-16 | 76 | 1 | 3 | Budget |
| 20506 | 15.65 | 2023-04-17 | 76 | 1 | 12 | Actual |
| 10679 | 322.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
Generated 2024-11-14 07:29:49.366 UTC