[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 109 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29729 | 1014.74 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-03-12 | 76 | 4 | 6 | Budget |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2024-03-11 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-04-12 | 76 | 6 | 4 | Budget |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-12 | 76 | 6 | 6 | Budget |
| 9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-02-10 | 76 | 6 | 7 | Budget |
| 30975 | 347.57 | 2024-09-11 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-08-12 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-04-12 | 76 | 1 | 6 | Budget |
| 26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-10-12 | 76 | 3 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 7275 | 142.00 | 2022-11-12 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-11-11 | 76 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-12 | 76 | 6 | 5 | Budget |
| 39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-03-11 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-03-12 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
| 12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-13 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-07-13 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-06-12 | 76 | 4 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
| 38146 | 380.21 | 2025-03-12 | 76 | 2 | 13 | Actual |
| 2334 | 836.00 | 2022-07-13 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
| 5497 | 352.60 | 2022-09-12 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-13 | 76 | 6 | 6 | Budget |
| 1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
| 17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-08-12 | 76 | 5 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-05-12 | 76 | 7 | 3 | Budget |
| 31211 | 2452.93 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 35408 | 520.79 | 2025-01-10 | 76 | 2 | 8 | Actual |
Generated 2025-06-11 12:34:25.147 UTC