[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7616 | 3200.00 | 2022-04-15 | 76 | 6 | 7 | Budget |
| 6823 | 750.00 | 2022-04-15 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2022-02-13 | 76 | 1 | 4 | Budget |
| 28695 | 369.91 | 2023-12-14 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 18563 | 784.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2021-10-13 | 76 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-01-13 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-01-13 | 76 | 1 | 5 | Budget |
| 37999 | 215.66 | 2024-08-13 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2022-05-16 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2021-11-13 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2022-12-14 | 76 | 1 | 12 | Actual |
| 18868 | 170.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-04-14 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2022-08-13 | 76 | 6 | 7 | Budget |
| 6622 | 304.12 | 2022-03-15 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2022-12-14 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2024-05-15 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 38950 | 400.77 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 29439 | 237.00 | 2024-01-13 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-01-13 | 76 | 2 | 11 | Actual |
| 9004 | 272.00 | 2022-06-13 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2024-06-13 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-05-16 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-04-14 | 76 | 6 | 13 | Actual |
| 12225 | 200.00 | 2022-08-13 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-15 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2022-06-13 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2023-06-13 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 34939 | 4665.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-10-13 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 3856 | 200.00 | 2022-01-13 | 76 | 1 | 6 | Budget |
| 37854 | 255.02 | 2024-08-13 | 76 | 3 | 11 | Actual |
| 37707 | 643.52 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-06-13 | 76 | 6 | 3 | Actual |
| 3905 | 134.00 | 2022-01-13 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2023-06-13 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2023-09-13 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2021-12-14 | 76 | 2 | 8 | Budget |
| 884 | 3100.00 | 2021-10-13 | 76 | 6 | 7 | Budget |
| 39179 | 109.27 | 2024-09-13 | 76 | 2 | 12 | Actual |
| 13868 | 202.00 | 2022-10-13 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 28340 | 339.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2022-06-13 | 76 | 5 | 6 | Budget |
| 12615 | 2000.00 | 2022-09-13 | 76 | 6 | 4 | Budget |
| 683 | 100.00 | 2021-10-13 | 76 | 5 | 6 | Budget |
| 4513 | 272.00 | 2022-02-13 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2022-05-16 | 76 | 2 | 6 | Budget |
| 5496 | 200.00 | 2022-02-13 | 76 | 2 | 8 | Budget |
Generated 2024-11-13 03:57:06.551 UTC