[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37707 | 643.52 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-04-11 | 76 | 6 | 3 | Budget |
| 2412 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
| 6433 | 450.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-04-11 | 76 | 1 | 8 | Budget |
| 19064 | 522.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-08-11 | 76 | 6 | 13 | Actual |
| 34170 | 6485.00 | 2024-11-11 | 76 | 6 | 7 | Actual |
| 29546 | 130.00 | 2024-07-11 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2022-08-12 | 76 | 7 | 3 | Budget |
| 23723 | 468.00 | 2024-02-09 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-09-10 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2024-12-10 | 76 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-05-11 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-02-09 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 4048 | 118.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 13354 | 298.06 | 2023-03-12 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-08-12 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-05-11 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 17444 | 10.33 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-09-11 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-01-10 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-05-11 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-05-12 | 76 | 6 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 33754 | 846.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-12-10 | 76 | 5 | 6 | Budget |
| 30351 | 188.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-11 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-05-11 | 76 | 5 | 11 | Actual |
| 10121 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
| 21415 | 112.46 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-06-12 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-09-10 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-12 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-05-12 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-06-12 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-06-12 | 76 | 6 | 4 | Actual |
| 13166 | 480.00 | 2023-03-12 | 76 | 1 | 7 | Budget |
| 14551 | 5426.00 | 2023-05-12 | 76 | 6 | 3 | Actual |
Generated 2025-05-11 09:42:21.940 UTC