[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24459 | 1125.25 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-13 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-06-13 | 76 | 1 | 5 | Actual |
| 6762 | 358.00 | 2022-11-13 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-05-13 | 76 | 6 | 5 | Budget |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-11 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-10-12 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-14 | 76 | 1 | 8 | Budget |
| 24139 | 7952.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-01-11 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 30762 | 735.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-01-11 | 76 | 1 | 7 | Budget |
| 34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-10-13 | 76 | 3 | 6 | Budget |
| 7882 | 280.00 | 2022-12-14 | 76 | 1 | 3 | Budget |
| 22754 | 1519.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-12 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-11-13 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-01-11 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2022-07-14 | 76 | 6 | 8 | Budget |
| 5310 | 364.00 | 2022-09-13 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-12-13 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-11 | 76 | 1 | 3 | Budget |
| 28366 | 208.00 | 2024-07-13 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 7418 | 100.00 | 2022-11-13 | 76 | 5 | 6 | Budget |
| 28924 | 52.89 | 2024-07-13 | 76 | 2 | 12 | Actual |
| 19359 | 80.55 | 2023-10-13 | 76 | 4 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-07-13 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-13 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-13 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-01-11 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2024-07-13 | 76 | 1 | 7 | Actual |
| 26950 | 972.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-09-12 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2022-11-13 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
| 5028 | 100.00 | 2022-09-13 | 76 | 2 | 6 | Budget |
Generated 2025-06-13 01:03:39.648 UTC