[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 23456 | 449.70 | 2023-07-12 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2022-04-13 | 76 | 6 | 6 | Budget |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 5231 | 1800.00 | 2022-02-11 | 76 | 6 | 6 | Budget |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
| 18563 | 784.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2021-12-12 | 76 | 6 | 6 | Budget |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2023-11-11 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 8493 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
| 10445 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 9514 | 102.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 4840 | 400.00 | 2022-02-11 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2022-04-13 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 9981 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
Generated 2024-11-10 19:48:41.007 UTC