[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8349 | 280.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 9251 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 26922 | 200.00 | 2024-05-14 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 34046 | 155.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-10-15 | 76 | 2 | 8 | Budget |
| 20414 | 57.14 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 2461 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 28750 | 229.49 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 3205 | 613.21 | 2022-06-15 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 37908 | 44.38 | 2025-02-12 | 76 | 5 | 11 | Actual |
| 18354 | 87.99 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 3720 | 371.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2024-12-13 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 28285 | 309.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 17971 | 88.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 4698 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 32922 | 117.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 35728 | 112.46 | 2024-12-13 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 31718 | 81.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-15 | 76 | 6 | 7 | Budget |
| 33426 | 50.76 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2023-07-15 | 76 | 6 | 12 | Actual |
| 20506 | 15.65 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 6900 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 19099 | 5888.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-12 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-09-14 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
Generated 2025-05-14 13:21:47.977 UTC