[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 456 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2022-12-12 | 76 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 23101 | 525.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-02-11 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 35528 | 170.98 | 2024-06-11 | 76 | 2 | 11 | Actual |
| 14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 35500 | 369.91 | 2024-06-11 | 76 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-01-11 | 76 | 1 | 7 | Budget |
| 7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 31269 | 167.92 | 2024-02-11 | 76 | 1 | 13 | Actual |
| 12834 | 260.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 39093 | 1232.70 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2022-12-12 | 76 | 2 | 12 | Actual |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 33252 | 183.74 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2021-10-11 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-01-11 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 15231 | 172.04 | 2022-11-11 | 76 | 1 | 11 | Actual |
| 21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
Generated 2024-11-10 23:00:31.503 UTC