[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20003 | 83.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
| 3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2023-09-11 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
| 19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
| 3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2022-11-11 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2022-08-11 | 76 | 6 | 7 | Actual |
| 24517 | 23.10 | 2023-08-11 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2021-11-11 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2023-12-12 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2022-06-11 | 76 | 6 | 4 | Budget |
| 14876 | 249.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 34170 | 6485.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 25575 | 10.33 | 2023-09-11 | 76 | 2 | 12 | Actual |
| 25692 | 728.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 26203 | 825.00 | 2023-10-11 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2023-09-11 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2023-12-12 | 76 | 1 | 13 | Actual |
| 17325 | 100.76 | 2023-01-11 | 76 | 4 | 11 | Actual |
Generated 2024-11-10 16:24:20.305 UTC