[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1538 | 1700.00 | 2021-11-13 | 76 | 6 | 5 | Budget |
| 3205 | 613.21 | 2021-12-14 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2022-02-13 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2022-09-13 | 76 | 2 | 6 | Budget |
| 11804 | 280.00 | 2022-08-13 | 76 | 3 | 6 | Budget |
| 12932 | 280.00 | 2022-09-13 | 76 | 3 | 6 | Budget |
| 29288 | 3785.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-04-15 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-02-13 | 76 | 6 | 7 | Budget |
| 34819 | 2775.00 | 2024-06-13 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2022-07-14 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-04-15 | 76 | 2 | 8 | Budget |
| 3453 | 750.00 | 2022-01-13 | 76 | 6 | 3 | Budget |
| 271 | 1500.00 | 2021-10-13 | 76 | 6 | 4 | Budget |
| 15530 | 4205.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2022-09-13 | 76 | 1 | 6 | Budget |
| 2518 | 1050.00 | 2021-12-14 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-05-16 | 76 | 1 | 11 | Actual |
| 12694 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 18003 | 1168.00 | 2023-02-13 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2024-07-14 | 76 | 1 | 13 | Actual |
| 17771 | 327.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-03-15 | 76 | 7 | 3 | Budget |
| 20093 | 550.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-05-16 | 76 | 1 | 8 | Budget |
| 35322 | 4520.00 | 2024-06-13 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-05-15 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2023-11-13 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-04-15 | 76 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2024-06-13 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2022-08-13 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2022-10-13 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2023-12-14 | 76 | 1 | 13 | Actual |
| 15708 | 358.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2023-07-14 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-01-13 | 76 | 2 | 6 | Budget |
| 34548 | 293.32 | 2024-05-15 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2022-07-14 | 76 | 1 | 4 | Budget |
| 28340 | 339.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2023-07-14 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2023-10-13 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
| 23011 | 127.00 | 2023-07-14 | 76 | 5 | 6 | Actual |
| 6763 | 280.00 | 2022-04-15 | 76 | 1 | 3 | Budget |
| 4001 | 189.00 | 2022-01-13 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2022-07-14 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-04-15 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-01-13 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2023-06-13 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2024-04-14 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2024-07-14 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2024-08-13 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2023-11-13 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
Generated 2024-11-13 01:34:21.211 UTC