[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 769 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10911 | 480.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 16833 | 240.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 34046 | 155.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2023-02-14 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2021-12-15 | 76 | 5 | 6 | Budget |
| 33545 | 373.19 | 2024-04-15 | 76 | 2 | 13 | Actual |
| 26203 | 825.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-02-14 | 76 | 4 | 6 | Budget |
| 19504 | 11.40 | 2023-03-16 | 76 | 2 | 12 | Actual |
| 19219 | 6836.06 | 2023-03-16 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2021-11-14 | 76 | 6 | 6 | Budget |
| 11050 | 380.00 | 2022-07-15 | 76 | 1 | 8 | Budget |
| 23909 | 249.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2023-10-14 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2022-05-17 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-04-16 | 76 | 1 | 5 | Budget |
| 28637 | 11764.94 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 26528 | 20.97 | 2023-10-14 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2023-02-14 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-03-15 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2024-05-16 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2022-09-14 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2021-12-15 | 76 | 1 | 3 | Budget |
| 10446 | 440.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2024-03-15 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-05-16 | 76 | 3 | 11 | Actual |
| 8021 | 70.00 | 2022-05-17 | 76 | 7 | 3 | Budget |
| 8397 | 100.00 | 2022-05-17 | 76 | 2 | 6 | Budget |
| 1289 | 52.00 | 2021-11-14 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-03-16 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 29877 | 84.80 | 2024-01-14 | 76 | 2 | 11 | Actual |
| 22034 | 80.00 | 2023-06-14 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2022-02-14 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-01-14 | 76 | 5 | 11 | Actual |
| 5124 | 174.00 | 2022-02-14 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-02-14 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2022-09-14 | 76 | 1 | 7 | Budget |
| 10307 | 506.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 13307 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 9388 | 2100.00 | 2022-06-14 | 76 | 6 | 5 | Budget |
| 2086 | 380.00 | 2021-11-14 | 76 | 1 | 8 | Budget |
| 9564 | 280.00 | 2022-06-14 | 76 | 3 | 6 | Budget |
| 20093 | 550.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-05-17 | 76 | 5 | 11 | Actual |
| 9658 | 88.00 | 2022-06-14 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-01-14 | 76 | 1 | 4 | Actual |
Generated 2024-11-13 04:51:47.225 UTC