[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 826 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-04-13 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
| 32896 | 202.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 1337 | 599.00 | 2021-11-11 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 21388 | 102.89 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
| 9515 | 100.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
| 26111 | 90.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 7147 | 1053.00 | 2022-04-13 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-06-11 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2024-08-11 | 76 | 6 | 13 | Actual |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
Generated 2024-11-10 16:01:53.983 UTC