[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 15856 | 208.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 32870 | 295.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-02-20 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 13228 | 3921.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 9794 | 480.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
Generated 2024-09-20 02:57:56.720 UTC