[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 829 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23101 | 525.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
| 14670 | 2606.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 10832 | 1129.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 37445 | 333.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-01-11 | 76 | 2 | 13 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 36437 | 901.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2021-10-11 | 76 | 6 | 8 | Budget |
| 25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 17298 | 87.99 | 2023-01-11 | 76 | 3 | 11 | Actual |
| 13227 | 3200.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 21033 | 121.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 25692 | 728.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
| 28100 | 921.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 4840 | 400.00 | 2022-02-11 | 76 | 1 | 5 | Actual |
| 8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 18095 | 7714.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 27652 | 84.80 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 9250 | 1590.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2022-10-11 | 76 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
Generated 2024-11-10 14:25:32.117 UTC