[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11050 | 380.00 | 2022-07-13 | 76 | 1 | 8 | Budget |
| 28425 | 1138.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 4840 | 400.00 | 2022-02-12 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
| 5171 | 131.00 | 2022-02-12 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2023-05-15 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2021-11-12 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2022-09-12 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-04-13 | 76 | 6 | 13 | Actual |
| 33224 | 448.64 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 25607 | 25.23 | 2023-09-12 | 76 | 6 | 12 | Actual |
| 5825 | 564.00 | 2022-03-14 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-04-14 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2022-03-14 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2021-11-12 | 76 | 7 | 3 | Budget |
| 17891 | 64.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2022-01-12 | 76 | 1 | 7 | Budget |
| 4512 | 280.00 | 2022-02-12 | 76 | 1 | 3 | Budget |
| 17352 | 25.23 | 2023-01-12 | 76 | 5 | 11 | Actual |
| 31888 | 884.00 | 2024-03-13 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2023-08-12 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2021-10-12 | 76 | 6 | 4 | Budget |
| 5496 | 200.00 | 2022-02-12 | 76 | 2 | 8 | Budget |
| 3905 | 134.00 | 2022-01-12 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2023-03-14 | 76 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 823 | 380.00 | 2021-10-12 | 76 | 1 | 7 | Budget |
| 3204 | 380.00 | 2021-12-13 | 76 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-04-14 | 76 | 1 | 7 | Budget |
| 4248 | 4100.00 | 2022-01-12 | 76 | 6 | 7 | Budget |
| 4573 | 750.00 | 2022-02-12 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2021-12-13 | 76 | 4 | 6 | Budget |
| 16293 | 98.63 | 2022-12-13 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2023-11-12 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2022-04-14 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-06-12 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2022-11-12 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-05-14 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2022-09-12 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2024-06-12 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-01-12 | 76 | 1 | 11 | Actual |
| 22691 | 190.00 | 2023-07-13 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2022-04-14 | 76 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2022-07-13 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2023-09-12 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-05-15 | 76 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
Generated 2024-11-11 04:17:07.199 UTC