[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9466 | 304.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2022-10-11 | 76 | 2 | 12 | Actual |
| 17325 | 100.76 | 2023-01-11 | 76 | 4 | 11 | Actual |
| 10180 | 1016.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 26111 | 90.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
| 34347 | 445.45 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 210 | 550.00 | 2021-10-11 | 76 | 1 | 4 | Budget |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 14517 | 672.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2021-10-11 | 76 | 6 | 4 | Budget |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2022-12-12 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2023-10-11 | 76 | 2 | 13 | Actual |
| 12097 | 3200.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
| 29729 | 1014.74 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2023-08-11 | 76 | 3 | 11 | Actual |
| 19803 | 449.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
Generated 2024-11-10 22:40:13.644 UTC