[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 33224 | 448.64 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
| 22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2023-12-12 | 76 | 1 | 13 | Actual |
| 35117 | 102.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 15438 | 37.99 | 2022-11-11 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 18598 | 3573.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2021-12-12 | 76 | 1 | 7 | Budget |
| 16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 10582 | 280.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
| 26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2022-04-13 | 76 | 1 | 6 | Budget |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 24544 | 6.08 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
| 9514 | 102.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
Generated 2024-11-10 23:08:32.158 UTC