[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 675 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
Generated 2024-09-20 14:33:25.315 UTC