[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
Generated 2024-09-20 21:41:09.572 UTC