[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 30170 | 359.15 | 2024-01-11 | 76 | 2 | 13 | Actual |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 8677 | 480.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 34020 | 198.00 | 2024-05-13 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-02-11 | 76 | 6 | 6 | Budget |
| 3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
| 29791 | 6734.54 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2024-05-13 | 76 | 6 | 11 | Actual |
| 17971 | 88.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
| 33340 | 624.17 | 2024-04-12 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2023-03-13 | 76 | 1 | 12 | Actual |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2022-10-11 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2023-07-12 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 27571 | 128.42 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 22418 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2023-10-11 | 76 | 6 | 13 | Actual |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2023-11-11 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-06-11 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 26740 | 399.50 | 2023-10-11 | 76 | 2 | 13 | Actual |
| 8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 18381 | 28.42 | 2023-02-11 | 76 | 5 | 11 | Actual |
Generated 2024-11-10 14:02:19.230 UTC