[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10680 | 280.00 | 2023-02-09 | 76 | 3 | 6 | Budget |
| 29965 | 741.20 | 2024-08-10 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
| 33224 | 448.64 | 2024-11-10 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-07-11 | 76 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
| 33460 | 1455.04 | 2024-11-10 | 76 | 6 | 12 | Actual |
| 1807 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
| 29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
| 636 | 200.00 | 2022-05-11 | 76 | 4 | 6 | Budget |
| 1760 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 6496 | 6363.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 15313 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2023-09-11 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2024-12-11 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-03-11 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-03-11 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 17444 | 10.33 | 2023-08-11 | 76 | 1 | 12 | Actual |
| 3126 | 3100.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-02-09 | 76 | 1 | 5 | Actual |
| 2734 | 200.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 37204 | 819.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-02-09 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-07-11 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-05-11 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2025-01-09 | 76 | 2 | 12 | Actual |
| 20448 | 286.93 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-11 | 76 | 6 | 4 | Budget |
| 17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-11-10 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-05-11 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-05-11 | 76 | 1 | 4 | Budget |
| 9980 | 372.30 | 2023-01-09 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-09 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-12 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-04-10 | 76 | 2 | 12 | Actual |
| 14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-04-10 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-11-11 | 76 | 3 | 6 | Budget |
| 10180 | 1016.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 25457 | 53.95 | 2024-04-10 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
Generated 2025-06-10 11:31:54.835 UTC