[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9514 | 102.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-01-12 | 76 | 2 | 8 | Budget |
| 683 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 4650 | 90.00 | 2022-09-14 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-04-14 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-06-13 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-10-13 | 76 | 1 | 12 | Actual |
| 2878 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 13868 | 202.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-03-14 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-04-14 | 76 | 1 | 6 | Budget |
| 36347 | 146.00 | 2025-02-12 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 2879 | 213.00 | 2022-07-15 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-14 | 76 | 6 | 8 | Budget |
| 5230 | 2758.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2023-08-14 | 76 | 5 | 11 | Actual |
| 21007 | 168.00 | 2023-12-15 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-06-14 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-08-14 | 76 | 2 | 6 | Budget |
| 15405 | 16.72 | 2023-06-14 | 76 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 31746 | 284.00 | 2024-10-13 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-06-13 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-06-13 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-04-14 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-06-14 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-12-15 | 76 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-04-14 | 76 | 6 | 12 | Actual |
| 26950 | 972.00 | 2024-06-13 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-08-13 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-03-14 | 76 | 7 | 3 | Budget |
| 18717 | 866.00 | 2023-10-14 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2025-01-12 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-14 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-14 | 76 | 6 | 6 | Budget |
| 6295 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
| 27075 | 4052.00 | 2024-06-13 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-12 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-06-13 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-13 | 76 | 6 | 7 | Actual |
| 4699 | 588.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-02-12 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-04-14 | 76 | 1 | 12 | Actual |
Generated 2025-06-13 05:26:39.509 UTC