[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1665 | 90.00 | 2021-09-19 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2023-01-19 | 76 | 4 | 11 | Actual |
| 16940 | 107.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 9563 | 306.00 | 2022-04-19 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2021-10-20 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-01-19 | 76 | 3 | 6 | Budget |
| 20713 | 106.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-02-19 | 76 | 2 | 12 | Actual |
| 22634 | 4358.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 18415 | 1053.97 | 2022-12-20 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 17151 | 298.06 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2021-12-20 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2022-01-19 | 76 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-19 | 76 | 1 | 8 | Budget |
| 26144 | 542.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 2925 | 100.00 | 2021-10-20 | 76 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2021-10-20 | 76 | 6 | 8 | Budget |
| 4572 | 970.00 | 2021-12-20 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2022-02-19 | 76 | 1 | 7 | Budget |
| 14551 | 5426.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 5171 | 131.00 | 2021-12-20 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2022-08-19 | 76 | 6 | 12 | Actual |
| 15908 | 136.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2021-10-20 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2022-02-19 | 76 | 5 | 6 | Budget |
| 4108 | 1118.00 | 2021-11-19 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2022-06-19 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2022-04-19 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2022-07-20 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2023-12-20 | 76 | 2 | 13 | Actual |
| 23369 | 103.95 | 2023-05-20 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2021-11-19 | 76 | 6 | 7 | Budget |
| 30917 | 7252.73 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2022-08-19 | 76 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2022-06-19 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2021-10-20 | 76 | 6 | 5 | Budget |
| 5776 | 101.00 | 2022-01-19 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-02-19 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2021-09-19 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-01-19 | 76 | 2 | 12 | Actual |
| 14636 | 397.00 | 2022-09-19 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 11376 | 70.00 | 2022-06-19 | 76 | 7 | 3 | Budget |
| 29757 | 504.12 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2021-12-20 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
Generated 2024-09-18 23:27:26.843 UTC