[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 162 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17325 | 100.76 | 2023-01-11 | 76 | 4 | 11 | Actual |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-01-11 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
| 24459 | 1125.25 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2021-10-11 | 76 | 6 | 7 | Budget |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 30975 | 347.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 16412 | 20.97 | 2022-12-12 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 29346 | 573.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2022-10-11 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2022-02-11 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2023-02-11 | 76 | 1 | 12 | Actual |
| 33789 | 3579.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2024-06-11 | 76 | 3 | 11 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 16293 | 98.63 | 2022-12-12 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
Generated 2024-11-10 12:38:49.498 UTC