[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1009 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13502 | 810.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
| 17123 | 698.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-09-06 | 76 | 7 | 3 | Budget |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 21033 | 121.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-08-06 | 76 | 1 | 3 | Budget |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-12-06 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 5698 | 922.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 3391 | 276.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 23423 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 7742 | 229.87 | 2022-11-06 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-10-05 | 76 | 1 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 36027 | 152.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 32209 | 84.80 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-06 | 76 | 6 | 5 | Budget |
| 36995 | 359.15 | 2025-02-04 | 76 | 2 | 13 | Actual |
Generated 2025-06-05 16:30:00.490 UTC