[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 946 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 9514 | 102.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 29965 | 741.20 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2023-11-11 | 76 | 6 | 12 | Actual |
| 26031 | 48.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-04-13 | 76 | 2 | 12 | Actual |
| 9658 | 88.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 493 | 237.00 | 2021-10-11 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2023-12-12 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
| 6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2021-10-11 | 76 | 6 | 4 | Budget |
| 35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2021-12-12 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 39032 | 275.23 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2022-10-11 | 76 | 1 | 11 | Actual |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2022-02-11 | 76 | 6 | 6 | Budget |
| 19157 | 842.01 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
Generated 2024-11-10 19:54:56.324 UTC