[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 521 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2022-03-16 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-01-14 | 76 | 1 | 3 | Budget |
| 10181 | 1000.00 | 2022-07-15 | 76 | 6 | 3 | Budget |
| 16320 | 29.48 | 2022-12-15 | 76 | 5 | 11 | Actual |
| 2461 | 599.00 | 2021-12-15 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-03-16 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-03-15 | 76 | 2 | 13 | Actual |
| 3856 | 200.00 | 2022-01-14 | 76 | 1 | 6 | Budget |
| 30085 | 2234.84 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 27890 | 517.05 | 2023-11-14 | 76 | 2 | 13 | Actual |
| 37621 | 6424.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 25403 | 82.68 | 2023-09-14 | 76 | 3 | 11 | Actual |
| 31177 | 117.78 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-06-14 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 17352 | 25.23 | 2023-01-14 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2021-12-15 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2022-06-14 | 76 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2022-01-14 | 76 | 6 | 5 | Budget |
| 4513 | 272.00 | 2022-02-14 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 36295 | 328.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-03-16 | 76 | 1 | 7 | Budget |
| 2335 | 750.00 | 2021-12-15 | 76 | 6 | 3 | Budget |
| 4572 | 970.00 | 2022-02-14 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-04-16 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-05-17 | 76 | 1 | 12 | Actual |
| 10727 | 207.00 | 2022-07-15 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-02-14 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2022-01-14 | 76 | 4 | 6 | Budget |
| 37176 | 176.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-01-14 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2023-10-14 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2023-08-14 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2021-11-14 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2022-02-14 | 76 | 1 | 4 | Budget |
| 10503 | 2800.00 | 2022-07-15 | 76 | 6 | 5 | Budget |
| 19007 | 755.00 | 2023-03-16 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 28482 | 867.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
| 25575 | 10.33 | 2023-09-14 | 76 | 2 | 12 | Actual |
| 27160 | 104.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2023-11-14 | 76 | 4 | 11 | Actual |
Generated 2024-11-13 06:39:04.641 UTC