[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2023-12-12 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
| 6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
| 20036 | 676.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
| 26621 | 30.55 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2023-11-11 | 76 | 6 | 13 | Actual |
| 16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2023-05-14 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 23546 | 29.48 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 38540 | 288.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 16211 | 184.81 | 2022-12-12 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-02-11 | 76 | 1 | 5 | Budget |
| 8397 | 100.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
| 5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-05-13 | 76 | 2 | 13 | Actual |
| 16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-01-11 | 76 | 6 | 13 | Actual |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2024-07-12 | 76 | 6 | 11 | Actual |
Generated 2024-11-10 09:23:27.948 UTC