[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6575 | 380.00 | 2022-10-09 | 76 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-09 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-06-09 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 33398 | 196.51 | 2024-11-08 | 76 | 1 | 12 | Actual |
| 18473 | 20.97 | 2023-09-09 | 76 | 1 | 12 | Actual |
| 29466 | 80.00 | 2024-08-08 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-12-09 | 76 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-12-10 | 76 | 3 | 6 | Budget |
| 10911 | 480.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 18153 | 614.73 | 2023-09-09 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-07-10 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 33166 | 3772.36 | 2024-11-08 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-05-09 | 76 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 33046 | 4678.00 | 2024-11-08 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-12-10 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2023-08-09 | 76 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-03-09 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-12-10 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2023-08-09 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-08-09 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-05-08 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-07-10 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-12-10 | 76 | 4 | 6 | Budget |
| 15587 | 151.00 | 2023-07-10 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-10 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-06-09 | 76 | 4 | 6 | Budget |
| 23758 | 2265.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-07-10 | 76 | 7 | 3 | Budget |
| 2008 | 3100.00 | 2022-06-09 | 76 | 6 | 7 | Budget |
| 39271 | 269.68 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 5497 | 352.60 | 2022-09-09 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-02-07 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-07-10 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-12-10 | 76 | 1 | 4 | Budget |
| 4048 | 118.00 | 2022-08-09 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-07 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-08 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-03-09 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-06-09 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-12-09 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2023-12-10 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 29965 | 741.20 | 2024-08-08 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2023-07-10 | 76 | 6 | 6 | Actual |
| 5496 | 200.00 | 2022-09-09 | 76 | 2 | 8 | Budget |
| 26950 | 972.00 | 2024-06-08 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 11298 | 1030.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
Generated 2025-06-09 00:45:56.298 UTC