[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 964 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 1072 | 2100.00 | 2021-10-11 | 76 | 6 | 8 | Budget |
| 19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
| 19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 15018 | 642.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
| 5077 | 280.00 | 2022-02-11 | 76 | 3 | 6 | Budget |
| 32896 | 202.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 19745 | 1465.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2022-10-11 | 76 | 2 | 11 | Actual |
| 4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 18381 | 28.42 | 2023-02-11 | 76 | 5 | 11 | Actual |
| 19219 | 6836.06 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
| 5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 6354 | 1800.00 | 2022-03-13 | 76 | 6 | 6 | Budget |
| 30883 | 437.45 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
| 5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
| 10041 | 4840.57 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-03-13 | 76 | 1 | 12 | Actual |
| 15801 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
Generated 2024-11-10 10:52:41.376 UTC