[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2023-08-11 | 76 | 4 | 11 | Actual |
| 19277 | 168.85 | 2023-03-13 | 76 | 1 | 11 | Actual |
| 19386 | 53.95 | 2023-03-13 | 76 | 5 | 11 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2024-01-11 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2024-03-12 | 76 | 1 | 13 | Actual |
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 29579 | 839.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
| 24725 | 99.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 29494 | 299.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 271 | 1500.00 | 2021-10-11 | 76 | 6 | 4 | Budget |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 13894 | 163.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2022-12-12 | 76 | 1 | 12 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 352 | 384.00 | 2021-10-11 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 38447 | 562.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2023-10-11 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 6355 | 1629.00 | 2022-03-13 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 18810 | 3137.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 27543 | 389.06 | 2023-11-11 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2023-10-11 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
| 38027 | 58.21 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 15828 | 39.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
Generated 2024-11-10 16:41:54.136 UTC