[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2022-11-13 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-13 | 76 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2024-08-13 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2023-11-13 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-02-13 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 492 | 200.00 | 2021-10-13 | 76 | 1 | 6 | Budget |
| 30565 | 248.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 17594 | 4582.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-05-16 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 10727 | 207.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 29439 | 237.00 | 2024-01-13 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2024-08-13 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2024-09-13 | 76 | 2 | 12 | Actual |
| 34135 | 918.00 | 2024-05-15 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2022-05-16 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 683 | 100.00 | 2021-10-13 | 76 | 5 | 6 | Budget |
| 10446 | 440.00 | 2022-07-14 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2022-05-16 | 76 | 6 | 6 | Budget |
| 16119 | 417.76 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2021-11-13 | 76 | 7 | 3 | Budget |
| 2135 | 322.30 | 2021-11-13 | 76 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2022-11-13 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2022-11-13 | 76 | 6 | 12 | Actual |
| 4187 | 380.00 | 2022-01-13 | 76 | 1 | 7 | Budget |
| 5824 | 550.00 | 2022-03-15 | 76 | 1 | 4 | Budget |
| 24344 | 55.02 | 2023-08-13 | 76 | 2 | 11 | Actual |
| 5636 | 297.00 | 2022-03-15 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-04-15 | 76 | 6 | 5 | Budget |
| 25170 | 5356.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2022-04-15 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2021-12-14 | 76 | 1 | 6 | Budget |
| 18717 | 866.00 | 2023-03-15 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2023-09-13 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 4188 | 412.00 | 2022-01-13 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2021-11-13 | 76 | 6 | 7 | Budget |
| 16293 | 98.63 | 2022-12-14 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2023-12-14 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2022-10-13 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2021-10-13 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2022-12-14 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2023-07-14 | 76 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2022-06-13 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-01-13 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2021-11-13 | 76 | 1 | 3 | Actual |
Generated 2024-11-13 02:52:13.598 UTC