[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 551 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2021-10-11 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2021-10-11 | 76 | 4 | 6 | Budget |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 15286 | 76.29 | 2022-11-11 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-03-13 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 24965 | 39.00 | 2023-09-11 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2023-11-11 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
| 4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2023-06-11 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-02-11 | 76 | 5 | 6 | Budget |
| 38061 | 2408.25 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 17971 | 88.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2023-01-11 | 76 | 5 | 11 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2023-10-11 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 28425 | 1138.00 | 2023-12-12 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-02-11 | 76 | 2 | 13 | Actual |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-02-11 | 76 | 1 | 13 | Actual |
| 11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2022-04-13 | 76 | 2 | 6 | Budget |
Generated 2024-11-10 12:32:42.226 UTC