[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 26111 | 90.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2022-12-12 | 76 | 3 | 11 | Actual |
| 883 | 985.00 | 2021-10-11 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 39005 | 177.36 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2023-05-14 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 29381 | 2258.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 29877 | 84.80 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 33545 | 373.19 | 2024-04-12 | 76 | 2 | 13 | Actual |
| 23816 | 344.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 37854 | 255.02 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
| 4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 10180 | 1016.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 33224 | 448.64 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-05-14 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
Generated 2024-11-11 00:48:03.773 UTC