[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2024-07-12 | 76 | 4 | 11 | Actual |
| 27571 | 128.42 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 10912 | 475.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
| 7942 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 210 | 550.00 | 2021-10-11 | 76 | 1 | 4 | Budget |
| 24459 | 1125.25 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 27330 | 816.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 39213 | 1873.13 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 21388 | 102.89 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2023-05-14 | 76 | 5 | 11 | Actual |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 28392 | 145.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
Generated 2024-11-10 13:28:35.657 UTC