[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 671 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11239 | 338.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 13624 | 431.00 | 2022-10-15 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 10833 | 1600.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 33279 | 149.70 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-05-17 | 76 | 5 | 11 | Actual |
| 7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2021-10-15 | 76 | 6 | 4 | Budget |
| 2335 | 750.00 | 2021-12-16 | 76 | 6 | 3 | Budget |
| 25403 | 82.68 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2021-10-15 | 76 | 6 | 8 | Budget |
| 11850 | 195.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 36472 | 5179.00 | 2024-07-16 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2023-10-15 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2022-02-15 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2021-12-16 | 76 | 1 | 8 | Budget |
| 23342 | 78.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 4187 | 380.00 | 2022-01-15 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-03-17 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-05-18 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2021-10-15 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 33252 | 183.74 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 36995 | 359.15 | 2024-07-16 | 76 | 2 | 13 | Actual |
| 23851 | 2843.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 29877 | 84.80 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2022-01-15 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2023-12-16 | 76 | 2 | 12 | Actual |
| 30051 | 55.02 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 25078 | 811.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2023-03-17 | 76 | 6 | 11 | Actual |
| 10307 | 506.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 4901 | 3865.00 | 2022-02-15 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 5309 | 380.00 | 2022-02-15 | 76 | 1 | 7 | Budget |
| 27188 | 312.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2022-05-18 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2022-05-18 | 76 | 6 | 3 | Budget |
| 1538 | 1700.00 | 2021-11-15 | 76 | 6 | 5 | Budget |
| 17771 | 327.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 8068 | 550.00 | 2022-05-18 | 76 | 1 | 4 | Budget |
| 38858 | 442.00 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2021-11-15 | 76 | 6 | 6 | Budget |
Generated 2024-11-14 05:45:22.154 UTC