[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 181 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 01:27:54.181 UTC