[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 136 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 211 | 561.00 | 2022-05-12 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 24880 | 2645.00 | 2024-04-11 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
| 28958 | 1731.64 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2022-09-12 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-09-12 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-03-11 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 4840 | 400.00 | 2022-09-12 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-09-12 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
| 37530 | 1213.00 | 2025-03-12 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 32419 | 408.28 | 2024-10-11 | 76 | 2 | 13 | Actual |
| 14311 | 83.74 | 2023-05-12 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-07-13 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-11 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-06-12 | 76 | 5 | 6 | Budget |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-07-13 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-12-13 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-10 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
| 10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
| 11897 | 88.00 | 2023-03-12 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-02-10 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 5497 | 352.60 | 2022-09-12 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-02-10 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-12-12 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 21624 | 658.00 | 2024-01-10 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-02-10 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-01-10 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
Generated 2025-06-11 03:36:41.118 UTC