[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2021-08-20 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-03-23 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 7226 | 304.00 | 2022-02-20 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 34375 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
| 9980 | 372.30 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2022-11-20 | 76 | 2 | 12 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 37854 | 255.02 | 2024-06-20 | 76 | 3 | 11 | Actual |
Generated 2024-09-19 21:14:30.263 UTC