[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 599 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-04-13 | 76 | 5 | 6 | Budget |
| 18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 18381 | 28.42 | 2023-02-11 | 76 | 5 | 11 | Actual |
| 22509 | 10.33 | 2023-06-11 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 19951 | 219.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2022-10-11 | 76 | 1 | 12 | Actual |
| 7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
| 18563 | 784.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2022-02-11 | 76 | 6 | 6 | Actual |
| 26203 | 825.00 | 2023-10-11 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 14012 | 550.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2022-10-11 | 76 | 2 | 12 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2023-10-11 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2023-12-12 | 76 | 6 | 13 | Actual |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
Generated 2024-11-10 12:13:27.523 UTC