[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
Generated 2024-09-21 02:41:27.496 UTC