[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4109 | 1800.00 | 2022-08-09 | 76 | 6 | 6 | Budget |
| 5029 | 94.00 | 2022-09-09 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-07 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 35408 | 520.79 | 2025-01-07 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2023-07-10 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-09 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-07-10 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-03-09 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-05-09 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-07-09 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2022-08-09 | 76 | 7 | 3 | Budget |
| 36732 | 181.61 | 2025-02-07 | 76 | 4 | 11 | Actual |
| 8818 | 563.21 | 2022-12-10 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-06-09 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-06-09 | 76 | 2 | 6 | Budget |
| 2879 | 213.00 | 2022-07-10 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-02-07 | 76 | 1 | 4 | Budget |
| 37497 | 153.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-09 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-05-08 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-09-09 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-03-09 | 76 | 2 | 13 | Actual |
| 31831 | 879.00 | 2024-10-08 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-09 | 76 | 6 | 13 | Actual |
| 28072 | 180.00 | 2024-07-09 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-12-10 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-09-09 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-09-08 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 20214 | 473.82 | 2023-11-09 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-08 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 13953 | 870.00 | 2023-05-09 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2023-09-09 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-08 | 76 | 6 | 13 | Actual |
| 20093 | 550.00 | 2023-11-09 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-05-08 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-08 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-06-08 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-07 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2022-08-09 | 76 | 3 | 6 | Budget |
| 35117 | 102.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-10-09 | 76 | 1 | 5 | Budget |
| 25376 | 28.42 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-03-08 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-05-09 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-04-09 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 6152 | 122.00 | 2022-10-09 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-09 | 76 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-08-09 | 76 | 6 | 3 | Budget |
| 16860 | 67.00 | 2023-08-09 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-07-10 | 76 | 1 | 4 | Budget |
| 34170 | 6485.00 | 2024-12-09 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-07-09 | 76 | 1 | 4 | Actual |
Generated 2025-06-08 17:55:30.218 UTC