[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 154 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2024-01-10 | 76 | 2 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-12 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-02-10 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-02-10 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 18327 | 80.55 | 2023-09-12 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2024-11-11 | 76 | 6 | 11 | Actual |
| 15111 | 775.34 | 2023-06-12 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-12-13 | 76 | 1 | 6 | Budget |
| 22691 | 190.00 | 2024-02-10 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 8678 | 400.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-12 | 76 | 6 | 5 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-06-12 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 16888 | 277.00 | 2023-08-12 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-12 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-12 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2025-01-10 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-04-11 | 76 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-01-10 | 76 | 1 | 8 | Budget |
| 22451 | 449.70 | 2024-01-10 | 76 | 6 | 11 | Actual |
| 21361 | 85.87 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 13025 | 100.00 | 2023-04-12 | 76 | 5 | 6 | Budget |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 12835 | 280.00 | 2023-04-12 | 76 | 1 | 6 | Budget |
| 19064 | 522.00 | 2023-10-12 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-10 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-11 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-11 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-01-10 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-12-12 | 76 | 2 | 12 | Actual |
| 26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-12 | 76 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
| 28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-09-12 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-04-12 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
Generated 2025-06-11 06:28:13.531 UTC