[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2023-09-11 | 76 | 2 | 11 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
| 8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 28723 | 115.65 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 37941 | 5683.84 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-04-12 | 76 | 6 | 13 | Actual |
| 26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 29253 | 963.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2021-10-11 | 76 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2021-12-12 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-01-11 | 76 | 1 | 11 | Actual |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 4187 | 380.00 | 2022-01-11 | 76 | 1 | 7 | Budget |
| 33966 | 70.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-01-11 | 76 | 1 | 7 | Actual |
| 12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2024-08-11 | 76 | 6 | 13 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2022-11-11 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
Generated 2024-11-10 13:24:12.765 UTC