[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13166 | 480.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 13718 | 421.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-04-13 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2023-08-11 | 76 | 3 | 11 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
| 8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 13354 | 298.06 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-03-13 | 76 | 3 | 6 | Budget |
| 30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 23423 | 28.42 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 13165 | 436.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
| 14229 | 146.51 | 2022-10-11 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
Generated 2024-11-11 03:59:42.710 UTC