[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20506 | 15.65 | 2023-02-20 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2022-11-20 | 76 | 2 | 11 | Actual |
| 32870 | 295.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2022-01-20 | 76 | 6 | 7 | Budget |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-01-20 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 1947 | 380.00 | 2021-09-20 | 76 | 1 | 7 | Budget |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2021-08-20 | 76 | 6 | 4 | Actual |
| 10583 | 260.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
Generated 2024-09-19 15:33:57.314 UTC