[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17030 | 558.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 21869 | 2024.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-06-19 | 76 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-08-19 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-09-19 | 76 | 1 | 5 | Budget |
| 38978 | 172.04 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-06-19 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
| 35936 | 842.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2023-07-20 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 33939 | 289.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-19 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 13086 | 1600.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 11160 | 3340.54 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-17 | 76 | 6 | 7 | Budget |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 8445 | 312.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-20 | 76 | 6 | 6 | Budget |
| 9715 | 1500.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-19 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2022-06-19 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 22391 | 112.46 | 2024-01-17 | 76 | 3 | 11 | Actual |
| 22931 | 41.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-05-18 | 76 | 3 | 11 | Actual |
| 3579 | 539.00 | 2022-08-19 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-08-19 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 3953 | 280.00 | 2022-08-19 | 76 | 3 | 6 | Budget |
| 11898 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 16619 | 196.00 | 2023-08-19 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-19 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
| 24197 | 723.82 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2022-07-20 | 76 | 7 | 3 | Budget |
| 9981 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
Generated 2025-06-19 02:35:45.067 UTC