[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34375 | 78.42 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 14460 | 39.06 | 2022-10-11 | 76 | 6 | 12 | Actual |
| 8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-05-14 | 76 | 5 | 11 | Actual |
| 38540 | 288.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2023-10-11 | 76 | 2 | 13 | Actual |
| 37471 | 185.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
| 7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2023-10-11 | 76 | 1 | 13 | Actual |
| 8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-02-11 | 76 | 6 | 6 | Budget |
| 17243 | 128.42 | 2023-01-11 | 76 | 1 | 11 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-01-11 | 76 | 6 | 11 | Actual |
Generated 2024-11-10 05:08:11.612 UTC