[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
| 37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
Generated 2024-09-20 19:38:55.776 UTC