[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
| 18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
Generated 2024-09-20 09:43:39.981 UTC