[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19277 | 168.85 | 2023-03-16 | 76 | 1 | 11 | Actual |
| 3253 | 234.42 | 2021-12-15 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-03-15 | 76 | 4 | 6 | Actual |
| 25019 | 113.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2023-06-14 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2021-12-15 | 76 | 1 | 4 | Budget |
| 18354 | 87.99 | 2023-02-14 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2022-02-14 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-05-16 | 76 | 6 | 13 | Actual |
| 17065 | 2573.00 | 2023-01-14 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2022-08-14 | 76 | 6 | 5 | Actual |
| 36295 | 328.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2022-02-14 | 76 | 1 | 6 | Budget |
| 6296 | 124.00 | 2022-03-16 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2024-05-16 | 76 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2022-10-14 | 76 | 1 | 5 | Actual |
| 9142 | 52.00 | 2022-06-14 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-01-14 | 76 | 1 | 7 | Budget |
| 26984 | 5529.00 | 2023-11-14 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-01-14 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2022-10-14 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-05-17 | 76 | 7 | 3 | Actual |
| 14402 | 17.78 | 2022-10-14 | 76 | 1 | 12 | Actual |
| 22008 | 176.00 | 2023-06-14 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 26501 | 105.02 | 2023-10-14 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2021-12-15 | 76 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2023-08-14 | 76 | 6 | 11 | Actual |
| 28695 | 369.91 | 2023-12-15 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2022-03-16 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2023-10-14 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2022-10-14 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2023-08-14 | 76 | 4 | 11 | Actual |
| 27571 | 128.42 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2022-09-14 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-01-14 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2021-10-14 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2022-01-14 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2024-05-16 | 76 | 2 | 13 | Actual |
| 36321 | 230.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-01-14 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-03-16 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2021-10-14 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
Generated 2024-11-13 07:38:00.919 UTC