[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
| 25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
Generated 2024-09-20 04:05:56.266 UTC