[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27863 | 194.24 | 2024-06-15 | 76 | 1 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-16 | 76 | 6 | 13 | Actual |
| 5496 | 200.00 | 2022-09-16 | 76 | 2 | 8 | Budget |
| 1288 | 60.00 | 2022-06-16 | 76 | 7 | 3 | Budget |
| 35408 | 520.79 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-08-16 | 76 | 6 | 3 | Budget |
| 21534 | 23.10 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 15018 | 642.00 | 2023-06-16 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-09-16 | 76 | 4 | 6 | Budget |
| 3953 | 280.00 | 2022-08-16 | 76 | 3 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-16 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-16 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-09-15 | 76 | 6 | 12 | Actual |
| 2926 | 129.00 | 2022-07-17 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-02-14 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-16 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-06-15 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 14135 | 334.42 | 2023-05-16 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-06-16 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-05-16 | 76 | 1 | 4 | Budget |
| 18717 | 866.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-16 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-16 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-04-16 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-05-16 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 22904 | 187.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-01-14 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-15 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-15 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-16 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2023-09-16 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-14 | 76 | 6 | 13 | Actual |
| 7148 | 2100.00 | 2022-11-16 | 76 | 6 | 5 | Budget |
| 4651 | 102.00 | 2022-09-16 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 37176 | 176.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-16 | 76 | 6 | 7 | Actual |
| 31691 | 288.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-06-16 | 76 | 1 | 4 | Budget |
| 15530 | 4205.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 5964 | 408.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 13953 | 870.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-05-16 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-16 | 76 | 1 | 8 | Budget |
| 16527 | 727.00 | 2023-08-16 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
Generated 2025-06-15 04:44:05.127 UTC