[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29791 | 6734.54 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2024-09-15 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 33132 | 510.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2021-10-15 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 9004 | 272.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2022-01-15 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2023-02-15 | 76 | 1 | 12 | Actual |
| 24344 | 55.02 | 2023-08-15 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 5028 | 100.00 | 2022-02-15 | 76 | 2 | 6 | Budget |
| 28312 | 77.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2022-06-15 | 76 | 4 | 6 | Actual |
| 3720 | 371.00 | 2022-01-15 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-02-15 | 76 | 1 | 3 | Budget |
| 33577 | 1513.56 | 2024-04-16 | 76 | 6 | 13 | Actual |
| 5310 | 364.00 | 2022-02-15 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-04-17 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-05-18 | 76 | 6 | 6 | Budget |
| 37587 | 752.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-04-17 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2024-07-16 | 76 | 2 | 13 | Actual |
| 33881 | 3507.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 31211 | 2452.93 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 24787 | 707.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2022-02-15 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 28285 | 309.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 37854 | 255.02 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 37176 | 176.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2021-12-16 | 76 | 1 | 6 | Budget |
| 11377 | 50.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2021-11-15 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 18975 | 76.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2021-10-15 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2024-06-15 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2023-12-16 | 76 | 5 | 11 | Actual |
| 10307 | 506.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-01-15 | 76 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2022-10-15 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2022-10-15 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 30883 | 437.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2021-10-15 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2021-10-15 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2021-12-16 | 76 | 6 | 4 | Budget |
Generated 2024-11-14 05:24:27.588 UTC