[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
| 25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 6355 | 1629.00 | 2022-03-13 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2023-01-11 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 33939 | 289.00 | 2024-05-13 | 76 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2024-07-12 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-03-13 | 76 | 1 | 7 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2023-10-11 | 76 | 6 | 13 | Actual |
| 9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 13894 | 163.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-03-12 | 76 | 6 | 13 | Actual |
| 14047 | 3437.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2024-09-11 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 15650 | 1071.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2024-09-11 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 4980 | 200.00 | 2022-02-11 | 76 | 1 | 6 | Budget |
| 29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 19007 | 755.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
| 7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
Generated 2024-11-10 06:44:10.182 UTC