[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26773 | 1410.05 | 2023-10-14 | 76 | 6 | 13 | Actual |
| 11803 | 345.00 | 2022-08-14 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
| 28804 | 44.38 | 2023-12-15 | 76 | 5 | 11 | Actual |
| 6623 | 200.00 | 2022-03-16 | 76 | 2 | 8 | Budget |
| 15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-01-14 | 76 | 2 | 12 | Actual |
| 34490 | 4148.71 | 2024-05-16 | 76 | 6 | 11 | Actual |
| 11424 | 583.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 39271 | 269.68 | 2024-09-14 | 76 | 1 | 13 | Actual |
| 16293 | 98.63 | 2022-12-15 | 76 | 4 | 11 | Actual |
| 883 | 985.00 | 2021-10-14 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 13307 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 6152 | 122.00 | 2022-03-16 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-03-16 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2023-08-14 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2022-02-14 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2021-10-14 | 76 | 6 | 7 | Budget |
| 31030 | 244.38 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2022-05-17 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2023-08-14 | 76 | 2 | 11 | Actual |
| 9330 | 392.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
| 211 | 561.00 | 2021-10-14 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2022-04-16 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 3954 | 242.00 | 2022-01-14 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-02-14 | 76 | 4 | 6 | Budget |
| 36182 | 2084.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-04-16 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-01-14 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 3205 | 613.21 | 2021-12-15 | 76 | 1 | 8 | Actual |
| 6823 | 750.00 | 2022-04-16 | 76 | 6 | 3 | Budget |
| 6026 | 2900.00 | 2022-03-16 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2022-05-17 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 37176 | 176.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-06-14 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2021-10-14 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-05-17 | 76 | 2 | 6 | Budget |
| 22008 | 176.00 | 2023-06-14 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 8445 | 312.00 | 2022-05-17 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2021-12-15 | 76 | 6 | 4 | Budget |
| 2598 | 360.00 | 2021-12-15 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 13502 | 810.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-02-14 | 76 | 2 | 6 | Budget |
| 36759 | 82.68 | 2024-07-15 | 76 | 5 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2024-11-13 04:05:18.084 UTC