[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 536 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
Generated 2024-09-21 00:41:23.843 UTC