[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
Generated 2024-09-21 00:08:29.773 UTC