[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2022-02-20 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 21033 | 121.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 25170 | 5356.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 5370 | 4987.00 | 2021-12-21 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2022-08-20 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
Generated 2024-09-19 15:41:49.081 UTC