[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 180 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27772 | 49.70 | 2024-05-15 | 76 | 2 | 12 | Actual |
| 21954 | 67.00 | 2023-12-14 | 76 | 2 | 6 | Actual |
| 7088 | 339.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-03-16 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-01-14 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-05-16 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-10-16 | 76 | 1 | 8 | Budget |
| 38737 | 728.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-14 | 76 | 6 | 7 | Budget |
| 14344 | 556.09 | 2023-04-15 | 76 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-16 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-05-16 | 76 | 4 | 6 | Budget |
| 11755 | 138.00 | 2023-02-13 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2022-10-16 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-10-16 | 76 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 10911 | 480.00 | 2023-01-14 | 76 | 1 | 7 | Budget |
| 12614 | 1369.00 | 2023-03-16 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-10-16 | 76 | 2 | 8 | Budget |
| 11098 | 285.93 | 2023-01-14 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-10-16 | 76 | 1 | 5 | Budget |
| 15856 | 208.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
| 17151 | 298.06 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-11-15 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 19332 | 59.27 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 39093 | 1232.70 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-04-15 | 76 | 1 | 7 | Budget |
| 17806 | 2928.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 1664 | 90.00 | 2022-05-16 | 76 | 2 | 6 | Budget |
| 12036 | 368.00 | 2023-02-13 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 19951 | 219.00 | 2023-10-16 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-04-15 | 76 | 2 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-16 | 76 | 6 | 8 | Budget |
| 27863 | 194.24 | 2024-05-15 | 76 | 1 | 13 | Actual |
| 24197 | 723.82 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-14 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2024-12-14 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-05-16 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-12-14 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-06-16 | 76 | 1 | 6 | Budget |
Generated 2025-05-15 12:44:58.684 UTC