[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-02-11 | 76 | 1 | 5 | Budget |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2022-04-13 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
| 33577 | 1513.56 | 2024-04-12 | 76 | 6 | 13 | Actual |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-01-11 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 162 | 60.00 | 2021-10-11 | 76 | 7 | 3 | Budget |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-01-11 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-05-14 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 20128 | 1934.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2024-05-13 | 76 | 3 | 6 | Actual |
Generated 2024-11-10 08:14:02.374 UTC