[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
Generated 2024-09-21 00:12:33.697 UTC