[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10041 | 4840.57 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
| 16833 | 240.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 22336 | 146.51 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2022-10-11 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
| 12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 12098 | 4735.00 | 2022-08-11 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 21033 | 121.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 31269 | 167.92 | 2024-02-11 | 76 | 1 | 13 | Actual |
| 6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2023-12-12 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-03-13 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-02-11 | 76 | 2 | 13 | Actual |
| 30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 18949 | 131.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
| 4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 13228 | 3921.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
Generated 2024-11-10 23:09:15.694 UTC