[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 24371 | 77.36 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 8348 | 275.00 | 2022-03-23 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
Generated 2024-09-19 15:35:18.837 UTC