[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 28896 | 310.34 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 8128 | 2000.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 20093 | 550.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 34610 | 1782.71 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-10-23 | 76 | 2 | 13 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 33726 | 200.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
Generated 2025-05-23 04:52:36.266 UTC