[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2021-11-15 | 76 | 3 | 6 | Budget |
| 20868 | 2618.00 | 2023-05-18 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-02-15 | 76 | 5 | 6 | Budget |
| 23936 | 43.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 2735 | 237.00 | 2021-12-16 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 3452 | 703.00 | 2022-01-15 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2021-10-15 | 76 | 6 | 7 | Budget |
| 39298 | 466.17 | 2024-09-15 | 76 | 2 | 13 | Actual |
| 17806 | 2928.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-04-17 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2021-11-15 | 76 | 1 | 5 | Budget |
| 6201 | 312.00 | 2022-03-17 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2022-10-15 | 76 | 1 | 11 | Actual |
| 36295 | 328.00 | 2024-07-16 | 76 | 3 | 6 | Actual |
| 35117 | 102.00 | 2024-06-15 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-02-15 | 76 | 2 | 8 | Budget |
| 23723 | 468.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2022-05-18 | 76 | 3 | 6 | Budget |
| 9142 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2023-11-15 | 76 | 2 | 13 | Actual |
| 21275 | 4973.90 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2022-11-15 | 76 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2022-04-17 | 76 | 6 | 7 | Budget |
| 24965 | 39.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-04-17 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-01-15 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2022-05-18 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-02-15 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2023-09-15 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
| 30051 | 55.02 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 4327 | 525.33 | 2022-01-15 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-01-15 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2022-02-15 | 76 | 6 | 3 | Budget |
| 32100 | 343.32 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2024-06-15 | 76 | 1 | 13 | Actual |
| 36380 | 664.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
Generated 2024-11-14 04:57:43.607 UTC