[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2024-10-14 | 76 | 1 | 13 | Actual |
| 10367 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 19386 | 53.95 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 17352 | 25.23 | 2023-07-15 | 76 | 5 | 11 | Actual |
| 30023 | 266.72 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 8493 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 4981 | 239.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-15 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2022-07-15 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 11850 | 195.00 | 2023-02-12 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 16860 | 67.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-12 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-04-13 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-04-14 | 76 | 2 | 8 | Budget |
| 3904 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 6949 | 550.00 | 2022-10-15 | 76 | 1 | 4 | Budget |
| 6495 | 4100.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
| 38858 | 442.00 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 8446 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 15941 | 811.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 7009 | 2000.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 17713 | 2732.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-02-12 | 76 | 7 | 3 | Budget |
| 82 | 486.00 | 2022-04-14 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-14 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2022-07-15 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 22034 | 80.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-02-12 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-04-14 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-10-15 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-03-15 | 76 | 5 | 11 | Actual |
| 34668 | 341.61 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 36705 | 225.23 | 2025-01-13 | 76 | 3 | 11 | Actual |
Generated 2025-05-14 10:22:41.149 UTC