[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 34135 | 918.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2022-12-21 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 6496 | 6363.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-03-23 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 24371 | 77.36 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-02-20 | 76 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2024-01-20 | 76 | 6 | 13 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 19064 | 522.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2021-10-21 | 76 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
Generated 2024-09-19 15:49:49.265 UTC