[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 576 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36759 | 82.68 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 883 | 985.00 | 2021-10-11 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 14429 | 11.40 | 2022-10-11 | 76 | 2 | 12 | Actual |
| 22124 | 533.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-04-13 | 76 | 3 | 6 | Budget |
| 16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
| 24371 | 77.36 | 2023-08-11 | 76 | 3 | 11 | Actual |
| 10912 | 475.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-06-11 | 76 | 6 | 4 | Budget |
| 2195 | 5117.84 | 2021-11-11 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 26474 | 108.21 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 24459 | 1125.25 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 29381 | 2258.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2023-11-11 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
| 24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 19803 | 449.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
Generated 2024-11-10 23:15:36.123 UTC