[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 472 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
| 35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
Generated 2024-09-20 11:58:05.948 UTC