[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4573 | 750.00 | 2022-02-14 | 76 | 6 | 3 | Budget |
| 13920 | 123.00 | 2022-10-14 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2022-06-14 | 76 | 6 | 6 | Budget |
| 742 | 896.00 | 2021-10-14 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2023-12-15 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2023-11-14 | 76 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2021-12-15 | 76 | 6 | 6 | Budget |
| 8539 | 100.00 | 2022-05-17 | 76 | 5 | 6 | Budget |
| 12932 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2022-07-15 | 76 | 1 | 5 | Budget |
| 16153 | 8510.33 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2021-11-14 | 76 | 4 | 6 | Budget |
| 6202 | 280.00 | 2022-03-16 | 76 | 3 | 6 | Budget |
| 38830 | 975.34 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2022-06-14 | 76 | 6 | 4 | Budget |
| 18272 | 147.57 | 2023-02-14 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2022-03-16 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2022-05-17 | 76 | 6 | 5 | Budget |
| 19064 | 522.00 | 2023-03-16 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-01-14 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-04-16 | 76 | 1 | 11 | Actual |
| 5028 | 100.00 | 2022-02-14 | 76 | 2 | 6 | Budget |
| 16119 | 417.76 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 26501 | 105.02 | 2023-10-14 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-03-16 | 76 | 1 | 5 | Budget |
| 1807 | 100.00 | 2021-11-14 | 76 | 5 | 6 | Budget |
| 8599 | 1500.00 | 2022-05-17 | 76 | 6 | 6 | Budget |
| 2519 | 1500.00 | 2021-12-15 | 76 | 6 | 4 | Budget |
| 1665 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2023-08-14 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-04-16 | 76 | 6 | 5 | Budget |
| 30592 | 107.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 10773 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 29225 | 207.00 | 2024-01-14 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-01-14 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2022-03-16 | 76 | 1 | 8 | Budget |
| 15530 | 4205.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-01-14 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2022-08-14 | 76 | 1 | 8 | Budget |
| 21388 | 102.89 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 13718 | 421.00 | 2022-10-14 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2023-10-14 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 18095 | 7714.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 27863 | 194.24 | 2023-11-14 | 76 | 1 | 13 | Actual |
| 18655 | 98.00 | 2023-03-16 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2024-05-16 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2023-06-14 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2024-01-14 | 76 | 1 | 13 | Actual |
| 29965 | 741.20 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2021-12-15 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2021-11-14 | 76 | 1 | 4 | Budget |
Generated 2024-11-13 05:46:58.530 UTC