[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 828 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
| 1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
Generated 2024-09-21 17:17:41.950 UTC