[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2022-11-11 | 76 | 6 | 11 | Actual |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 270 | 1201.00 | 2021-10-11 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
| 33966 | 70.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2023-07-12 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2022-12-12 | 76 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 38389 | 4906.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2023-09-11 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
| 6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 19951 | 219.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
| 21333 | 126.29 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2022-02-11 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-04-12 | 76 | 6 | 13 | Actual |
| 8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2021-10-11 | 76 | 6 | 6 | Budget |
| 10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 30023 | 266.72 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2023-10-11 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
Generated 2024-11-10 11:29:28.509 UTC