[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2023-11-11 | 76 | 6 | 13 | Actual |
| 29579 | 839.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 29546 | 130.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 16320 | 29.48 | 2022-12-12 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2023-03-13 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
| 9657 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
| 30705 | 1091.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 6152 | 122.00 | 2022-03-13 | 76 | 2 | 6 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 27330 | 816.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2024-02-11 | 76 | 2 | 13 | Actual |
| 28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-03-13 | 76 | 6 | 12 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-05-14 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2021-10-11 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 19838 | 1877.00 | 2023-04-13 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 6105 | 200.00 | 2022-03-13 | 76 | 1 | 6 | Budget |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
Generated 2024-11-10 17:03:40.476 UTC