[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-01-10 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2021-12-11 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-05-13 | 76 | 6 | 3 | Actual |
| 22599 | 750.00 | 2023-07-11 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2022-12-11 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2022-05-13 | 76 | 1 | 4 | Budget |
| 31030 | 244.38 | 2024-02-10 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2024-07-11 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2023-03-12 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2022-12-11 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2021-10-10 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2022-12-11 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2023-09-10 | 76 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2023-06-10 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2022-12-11 | 76 | 5 | 11 | Actual |
| 14229 | 146.51 | 2022-10-10 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2022-06-10 | 76 | 5 | 6 | Actual |
| 39151 | 261.40 | 2024-09-10 | 76 | 1 | 12 | Actual |
| 25849 | 2766.00 | 2023-10-10 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 3390 | 280.00 | 2022-01-10 | 76 | 1 | 3 | Budget |
| 8677 | 480.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2022-06-10 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-04-12 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2021-11-10 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2022-03-12 | 76 | 6 | 8 | Actual |
| 37176 | 176.00 | 2024-08-10 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-03-11 | 76 | 1 | 13 | Actual |
| 17864 | 240.00 | 2023-02-10 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2022-07-11 | 76 | 2 | 8 | Budget |
| 33789 | 3579.00 | 2024-05-12 | 76 | 6 | 4 | Actual |
| 8208 | 408.00 | 2022-05-13 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-03-12 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-04-12 | 76 | 1 | 4 | Budget |
| 4434 | 2600.00 | 2022-01-10 | 76 | 6 | 8 | Budget |
| 1617 | 250.00 | 2021-11-10 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-13 | 76 | 6 | 8 | Budget |
| 16412 | 20.97 | 2022-12-11 | 76 | 1 | 12 | Actual |
| 20741 | 446.00 | 2023-05-13 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2022-10-10 | 76 | 4 | 6 | Actual |
| 8446 | 280.00 | 2022-05-13 | 76 | 3 | 6 | Budget |
| 2926 | 129.00 | 2021-12-11 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-01-10 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2022-07-11 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-04-12 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2022-04-12 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2023-02-10 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2022-06-10 | 76 | 1 | 3 | Budget |
| 36437 | 901.00 | 2024-07-11 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-03-12 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2022-08-10 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2023-11-10 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-06-10 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-03-12 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2022-12-11 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2023-08-10 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2022-06-10 | 76 | 6 | 7 | Actual |
Generated 2024-11-09 22:51:23.131 UTC