[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12285 | 5551.18 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-04-15 | 76 | 6 | 6 | Budget |
| 1071 | 1787.48 | 2021-10-13 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-03-15 | 76 | 5 | 11 | Actual |
| 38830 | 975.34 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2023-08-13 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2021-12-14 | 76 | 1 | 3 | Budget |
| 3856 | 200.00 | 2022-01-13 | 76 | 1 | 6 | Budget |
| 19185 | 460.18 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2024-08-13 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2022-07-14 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-13 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2023-09-13 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2023-09-13 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-04-14 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2021-12-14 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-03-14 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 21927 | 190.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 28285 | 309.00 | 2023-12-14 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-02-13 | 76 | 1 | 5 | Budget |
| 8397 | 100.00 | 2022-05-16 | 76 | 2 | 6 | Budget |
| 14763 | 3089.00 | 2022-11-13 | 76 | 6 | 5 | Actual |
| 8492 | 211.00 | 2022-05-16 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2022-02-13 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-14 | 76 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2022-02-13 | 76 | 6 | 7 | Budget |
| 16973 | 724.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2023-12-14 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2021-12-14 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-01-13 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 35528 | 170.98 | 2024-06-13 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2023-02-13 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2022-07-14 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
| 25430 | 78.42 | 2023-09-13 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2021-10-13 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 27133 | 237.00 | 2023-11-13 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2022-01-13 | 76 | 6 | 7 | Budget |
| 35609 | 43.31 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 21033 | 121.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-04-15 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2023-08-13 | 76 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2023-08-13 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2023-12-14 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2023-08-13 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
Generated 2024-11-13 02:44:20.710 UTC