[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 873 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2021-10-11 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
| 37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
| 14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2023-12-12 | 76 | 1 | 13 | Actual |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 24576 | 30.55 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2023-07-12 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 13166 | 480.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2022-12-12 | 76 | 1 | 12 | Actual |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 25490 | 579.49 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 36437 | 901.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 33545 | 373.19 | 2024-04-12 | 76 | 2 | 13 | Actual |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
Generated 2024-11-10 14:24:07.340 UTC