[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
Generated 2024-09-20 09:42:30.908 UTC