[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-06-13 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-12 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-01-12 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 29168 | 2294.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-02-12 | 76 | 2 | 13 | Actual |
| 3126 | 3100.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2022-10-14 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2023-10-14 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2024-08-13 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2025-01-12 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-04-14 | 76 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-14 | 76 | 6 | 11 | Actual |
| 1289 | 52.00 | 2022-06-14 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-02-12 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2025-01-12 | 76 | 2 | 13 | Actual |
| 7324 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 34170 | 6485.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-03-13 | 76 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 6574 | 716.25 | 2022-10-14 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-03-14 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-06-13 | 76 | 3 | 6 | Actual |
| 3720 | 371.00 | 2022-08-14 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 4651 | 102.00 | 2022-09-14 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-12-15 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-14 | 76 | 6 | 6 | Budget |
| 31328 | 2690.78 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 5963 | 380.00 | 2022-10-14 | 76 | 1 | 5 | Budget |
| 15615 | 380.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 1616 | 200.00 | 2022-06-14 | 76 | 1 | 6 | Budget |
| 21777 | 740.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 15438 | 37.99 | 2023-06-14 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-04-14 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-06-13 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 25078 | 811.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 6623 | 200.00 | 2022-10-14 | 76 | 2 | 8 | Budget |
| 5776 | 101.00 | 2022-10-14 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-03-13 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-10-14 | 76 | 2 | 6 | Budget |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-02-12 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-12 | 76 | 6 | 8 | Budget |
Generated 2025-06-13 06:44:38.280 UTC