[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8678 | 400.00 | 2022-05-17 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-04-16 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2023-01-14 | 76 | 1 | 12 | Actual |
| 4513 | 272.00 | 2022-02-14 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2023-06-14 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2021-11-14 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2022-01-14 | 76 | 6 | 4 | Actual |
| 16973 | 724.00 | 2023-01-14 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2023-01-14 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-05-17 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-01-14 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2023-12-15 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-01-14 | 76 | 2 | 8 | Actual |
| 271 | 1500.00 | 2021-10-14 | 76 | 6 | 4 | Budget |
| 11566 | 380.00 | 2022-08-14 | 76 | 1 | 5 | Budget |
| 9793 | 515.00 | 2022-06-14 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2022-10-14 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2023-08-14 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 10307 | 506.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2024-04-15 | 76 | 6 | 13 | Actual |
| 8677 | 480.00 | 2022-05-17 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2022-02-14 | 76 | 6 | 4 | Budget |
| 32922 | 117.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 20448 | 286.93 | 2023-04-16 | 76 | 6 | 11 | Actual |
| 13596 | 198.00 | 2022-10-14 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2024-01-14 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2023-11-14 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2022-10-14 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2022-10-14 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-03-16 | 76 | 2 | 8 | Budget |
| 2655 | 1650.00 | 2021-12-15 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2022-12-15 | 76 | 6 | 11 | Actual |
| 26085 | 135.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2021-10-14 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-01-14 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2023-09-14 | 76 | 1 | 11 | Actual |
| 38027 | 58.21 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 10773 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 37941 | 5683.84 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2022-08-14 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-01-14 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 14460 | 39.06 | 2022-10-14 | 76 | 6 | 12 | Actual |
Generated 2024-11-13 07:11:26.109 UTC