[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27598 | 251.83 | 2023-11-11 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2022-11-11 | 76 | 6 | 11 | Actual |
| 32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 82 | 486.00 | 2021-10-11 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 34939 | 4665.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 28838 | 2000.80 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-01-11 | 76 | 1 | 11 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-02-11 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2022-01-11 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-05-13 | 76 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 16833 | 240.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2022-01-11 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2022-03-13 | 76 | 2 | 6 | Budget |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 7418 | 100.00 | 2022-04-13 | 76 | 5 | 6 | Budget |
| 15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2024-09-11 | 76 | 1 | 13 | Actual |
Generated 2024-11-11 01:26:46.095 UTC