[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
| 36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
Generated 2024-09-20 04:35:31.851 UTC