[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
| 36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 16293 | 98.63 | 2022-12-12 | 76 | 4 | 11 | Actual |
| 5172 | 100.00 | 2022-02-11 | 76 | 5 | 6 | Budget |
| 37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 32815 | 280.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 17444 | 10.33 | 2023-01-11 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 6105 | 200.00 | 2022-03-13 | 76 | 1 | 6 | Budget |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 36877 | 56.08 | 2024-07-12 | 76 | 2 | 12 | Actual |
| 1013 | 276.84 | 2021-10-11 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2021-10-11 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-04-12 | 76 | 6 | 11 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2024-06-11 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2021-10-11 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2024-02-11 | 76 | 6 | 13 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 37417 | 103.00 | 2024-08-11 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 35408 | 520.79 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 10630 | 107.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
Generated 2024-11-10 13:16:23.350 UTC