[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
Generated 2024-09-21 10:46:56.841 UTC