[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
| 13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
Generated 2024-09-20 17:50:35.794 UTC