[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 968 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7370 | 250.00 | 2022-04-17 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-04-17 | 76 | 2 | 12 | Actual |
| 19332 | 59.27 | 2023-03-17 | 76 | 3 | 11 | Actual |
| 13840 | 64.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
| 2413 | 78.00 | 2021-12-16 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2022-02-15 | 76 | 1 | 6 | Budget |
| 21442 | 27.36 | 2023-05-18 | 76 | 5 | 11 | Actual |
| 18949 | 131.00 | 2023-03-17 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-02-15 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2021-11-15 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 1948 | 441.00 | 2021-11-15 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 30565 | 248.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-03-17 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 27598 | 251.83 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-02-15 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2022-10-15 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-02-15 | 76 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 5636 | 297.00 | 2022-03-17 | 76 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-03-17 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2022-12-16 | 76 | 1 | 12 | Actual |
| 2655 | 1650.00 | 2021-12-16 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-02-15 | 76 | 2 | 13 | Actual |
| 36347 | 146.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 13537 | 4529.00 | 2022-10-15 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2021-11-15 | 76 | 1 | 4 | Budget |
| 33634 | 842.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-03-17 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-02-15 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 19535 | 28.42 | 2023-03-17 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2023-02-15 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2021-12-16 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-06-15 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2021-10-15 | 76 | 6 | 6 | Actual |
Generated 2024-11-14 04:44:03.580 UTC