[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 175 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-04-14 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 6296 | 124.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 20360 | 57.14 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 10366 | 1389.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-15 | 76 | 6 | 7 | Budget |
| 8446 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2024-12-13 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-04-14 | 76 | 1 | 5 | Budget |
| 26326 | 504.12 | 2024-04-13 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 12756 | 2999.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 38061 | 2408.25 | 2025-02-12 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 15941 | 811.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 2926 | 129.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-04-14 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-09-14 | 76 | 6 | 3 | Budget |
| 31091 | 5364.69 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 10679 | 322.00 | 2023-01-13 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2024-09-13 | 76 | 1 | 13 | Actual |
| 8396 | 131.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 12694 | 380.00 | 2023-03-15 | 76 | 1 | 5 | Budget |
| 11487 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 26655 | 228.42 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-02-12 | 76 | 6 | 12 | Actual |
| 35555 | 210.34 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 6104 | 228.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
| 16320 | 29.48 | 2023-06-15 | 76 | 5 | 11 | Actual |
| 4573 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 34939 | 4665.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-04-14 | 76 | 2 | 6 | Actual |
| 18327 | 80.55 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-04-14 | 76 | 6 | 3 | Budget |
| 18181 | 319.27 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 23990 | 151.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
| 28366 | 208.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-03-15 | 76 | 1 | 8 | Actual |
Generated 2025-05-14 18:43:21.615 UTC