[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 69 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
Generated 2024-09-20 06:57:22.724 UTC