[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 177 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28285 | 309.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 10041 | 4840.57 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 25944 | 2190.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 589 | 280.00 | 2022-04-19 | 76 | 3 | 6 | Budget |
| 18868 | 170.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-07-20 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 15139 | 301.09 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 38389 | 4906.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 20564 | 48.63 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 20926 | 200.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 32008 | 504.12 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 35171 | 168.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 24993 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 36650 | 435.87 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-09-19 | 76 | 3 | 11 | Actual |
| 35500 | 369.91 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 34046 | 155.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 2782 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 11098 | 285.93 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 27686 | 5945.55 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 11424 | 583.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-09-18 | 76 | 1 | 13 | Actual |
Generated 2025-05-19 11:21:20.588 UTC