[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
Generated 2024-09-21 04:34:04.596 UTC