[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
| 19535 | 28.42 | 2023-03-13 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2022-04-13 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 17030 | 558.00 | 2023-01-11 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 15801 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 21624 | 658.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-03-12 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
| 11754 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2022-10-11 | 76 | 1 | 12 | Actual |
| 24993 | 213.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-02-11 | 76 | 3 | 11 | Actual |
| 37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-03-13 | 76 | 6 | 7 | Budget |
| 26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 9980 | 372.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
Generated 2024-11-11 02:22:58.791 UTC