[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26621 | 30.55 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 37999 | 215.66 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 30646 | 174.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2022-06-11 | 76 | 6 | 4 | Budget |
| 16293 | 98.63 | 2022-12-12 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-05-14 | 76 | 3 | 6 | Budget |
| 33224 | 448.64 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-04-13 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
| 38234 | 767.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
| 22124 | 533.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2021-11-11 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 15018 | 642.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 35642 | 927.37 | 2024-06-11 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
Generated 2024-11-10 23:14:23.577 UTC