[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20093 | 550.00 | 2023-04-13 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 27772 | 49.70 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
| 29546 | 130.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2022-10-11 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2023-12-12 | 76 | 6 | 13 | Actual |
| 19977 | 137.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-04-13 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-05-13 | 76 | 2 | 13 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 32842 | 84.00 | 2024-04-12 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-02-11 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2023-09-11 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-02-11 | 76 | 1 | 13 | Actual |
| 17271 | 59.27 | 2023-01-11 | 76 | 2 | 11 | Actual |
| 5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
| 36437 | 901.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 30883 | 437.45 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-05-13 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
Generated 2024-11-10 07:12:12.268 UTC