[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 187 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17352 | 25.23 | 2023-08-12 | 76 | 5 | 11 | Actual |
| 14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-12 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-01-10 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-12 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
| 31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
| 32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
| 82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-06-12 | 76 | 5 | 6 | Budget |
| 20776 | 1927.00 | 2023-12-13 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2022-10-12 | 76 | 6 | 3 | Budget |
| 6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-06-12 | 76 | 1 | 7 | Budget |
| 16775 | 2839.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-12 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 4513 | 272.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-06-11 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2023-10-12 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-10-11 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
| 4980 | 200.00 | 2022-09-12 | 76 | 1 | 6 | Budget |
| 18381 | 28.42 | 2023-09-12 | 76 | 5 | 11 | Actual |
| 19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-09-12 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-01-10 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2022-12-13 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-06-12 | 76 | 3 | 11 | Actual |
| 21954 | 67.00 | 2024-01-10 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
| 17594 | 4582.00 | 2023-09-12 | 76 | 6 | 3 | Actual |
Generated 2025-06-12 01:01:02.293 UTC