[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 969 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32664 | 3298.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 5077 | 280.00 | 2022-02-15 | 76 | 3 | 6 | Budget |
| 34456 | 82.68 | 2024-05-17 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 16354 | 997.59 | 2022-12-16 | 76 | 6 | 11 | Actual |
| 28312 | 77.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 27160 | 104.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2024-08-15 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 15908 | 136.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 20776 | 1927.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 26326 | 504.12 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2022-01-15 | 76 | 4 | 6 | Budget |
| 6623 | 200.00 | 2022-03-17 | 76 | 2 | 8 | Budget |
| 37417 | 103.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-03-17 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2024-09-15 | 76 | 4 | 11 | Actual |
| 4188 | 412.00 | 2022-01-15 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 32509 | 866.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2022-02-15 | 76 | 1 | 5 | Actual |
| 20953 | 62.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-05-18 | 76 | 2 | 8 | Budget |
| 37530 | 1213.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 21624 | 658.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 16860 | 67.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2021-11-15 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2021-12-16 | 76 | 4 | 6 | Budget |
| 8677 | 480.00 | 2022-05-18 | 76 | 1 | 7 | Budget |
| 18300 | 27.36 | 2023-02-15 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2022-06-15 | 76 | 2 | 8 | Budget |
| 28750 | 229.49 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-01-15 | 76 | 1 | 4 | Budget |
| 6949 | 550.00 | 2022-04-17 | 76 | 1 | 4 | Budget |
| 21835 | 421.00 | 2023-06-15 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2023-01-15 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2023-01-15 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2023-12-16 | 76 | 2 | 13 | Actual |
| 26655 | 228.42 | 2023-10-15 | 76 | 6 | 12 | Actual |
Generated 2024-11-14 05:13:20.991 UTC