[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13355 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
| 32664 | 3298.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 16860 | 67.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-13 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2022-12-14 | 76 | 2 | 6 | Budget |
| 6249 | 207.00 | 2022-09-15 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-04-15 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2023-12-14 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-06-16 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 32757 | 2142.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-04-15 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-05-16 | 76 | 1 | 4 | Budget |
| 5497 | 352.60 | 2022-08-16 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 8677 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 34289 | 5029.96 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2024-12-14 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2024-05-15 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-15 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-01-14 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
| 17123 | 698.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-16 | 76 | 6 | 13 | Actual |
| 28072 | 180.00 | 2024-06-15 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-03-15 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-01-14 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-06-16 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 22124 | 533.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-08-16 | 76 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-08-16 | 76 | 5 | 6 | Budget |
| 3530 | 90.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 34429 | 219.91 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 25256 | 367.75 | 2024-03-15 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-01-14 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-12-14 | 76 | 3 | 11 | Actual |
Generated 2025-05-15 12:38:48.232 UTC