[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18272 | 147.57 | 2023-08-16 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-03-16 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 11957 | 1600.00 | 2023-02-13 | 76 | 6 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-06-16 | 76 | 7 | 3 | Budget |
| 7009 | 2000.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 21624 | 658.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-04-15 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2023-06-16 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-13 | 76 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-01-14 | 76 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-14 | 76 | 6 | 7 | Budget |
| 18060 | 522.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-03-15 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-16 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-04-15 | 76 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-04-14 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-06-15 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-03-16 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-06-15 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-05-16 | 76 | 1 | 4 | Budget |
| 14229 | 146.51 | 2023-04-15 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2022-06-16 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-10-16 | 76 | 1 | 8 | Budget |
| 4573 | 750.00 | 2022-08-16 | 76 | 6 | 3 | Budget |
| 12978 | 200.00 | 2023-03-16 | 76 | 4 | 6 | Budget |
| 30051 | 55.02 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
| 29076 | 4803.10 | 2024-06-15 | 76 | 6 | 13 | Actual |
| 18949 | 131.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-11-16 | 76 | 1 | 5 | Budget |
| 35700 | 247.57 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-07-16 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 32128 | 153.95 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-01-14 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-06-15 | 76 | 5 | 11 | Actual |
| 11851 | 200.00 | 2023-02-13 | 76 | 4 | 6 | Budget |
| 34020 | 198.00 | 2024-11-15 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-02-13 | 76 | 1 | 4 | Actual |
| 14728 | 404.00 | 2023-05-16 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-14 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-06-16 | 76 | 1 | 3 | Actual |
Generated 2025-05-15 12:19:34.215 UTC