[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4651 | 102.00 | 2022-02-14 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2024-09-14 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2021-10-14 | 76 | 6 | 3 | Budget |
| 19332 | 59.27 | 2023-03-16 | 76 | 3 | 11 | Actual |
| 32209 | 84.80 | 2024-03-15 | 76 | 5 | 11 | Actual |
| 10259 | 74.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 29849 | 375.23 | 2024-01-14 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
| 24668 | 3019.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2022-08-14 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2023-08-14 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
| 743 | 1400.00 | 2021-10-14 | 76 | 6 | 6 | Budget |
| 7556 | 535.00 | 2022-04-16 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-01-14 | 76 | 1 | 8 | Budget |
| 5448 | 380.00 | 2022-02-14 | 76 | 1 | 8 | Budget |
| 13502 | 810.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2021-10-14 | 76 | 2 | 6 | Budget |
| 17971 | 88.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2022-01-14 | 76 | 4 | 6 | Budget |
| 17559 | 760.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-01-14 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-01-14 | 76 | 6 | 4 | Budget |
| 28637 | 11764.94 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 4699 | 588.00 | 2022-02-14 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2022-11-14 | 76 | 1 | 12 | Actual |
| 3063 | 380.00 | 2021-12-15 | 76 | 1 | 7 | Budget |
| 35970 | 2110.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 11377 | 50.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2023-12-15 | 76 | 2 | 13 | Actual |
| 4760 | 3904.00 | 2022-02-14 | 76 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-12-15 | 76 | 6 | 4 | Actual |
| 14517 | 672.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2022-08-14 | 76 | 1 | 8 | Budget |
| 1807 | 100.00 | 2021-11-14 | 76 | 5 | 6 | Budget |
| 4840 | 400.00 | 2022-02-14 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-04-15 | 76 | 6 | 13 | Actual |
| 19504 | 11.40 | 2023-03-16 | 76 | 2 | 12 | Actual |
| 39331 | 4076.77 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 15018 | 642.00 | 2022-11-14 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2023-10-14 | 76 | 1 | 13 | Actual |
| 24753 | 473.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 6763 | 280.00 | 2022-04-16 | 76 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 9466 | 304.00 | 2022-06-14 | 76 | 1 | 6 | Actual |
Generated 2024-11-13 08:13:33.492 UTC