[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 251 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2024-08-12 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-08-13 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-02-11 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-11 | 76 | 6 | 3 | Budget |
| 15347 | 1393.34 | 2023-06-13 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
| 10041 | 4840.57 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 25814 | 636.00 | 2024-05-12 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-07-14 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-01-11 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-01-11 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-04-13 | 76 | 2 | 13 | Actual |
| 1336 | 550.00 | 2022-06-13 | 76 | 1 | 4 | Budget |
| 2925 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 32182 | 190.12 | 2024-10-12 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-07-13 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 22451 | 449.70 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2022-10-13 | 76 | 1 | 6 | Budget |
| 12756 | 2999.00 | 2023-04-13 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 26238 | 7818.00 | 2024-05-12 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2022-08-13 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
| 7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
| 1947 | 380.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2022-10-13 | 76 | 6 | 7 | Budget |
| 352 | 384.00 | 2022-05-13 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-13 | 76 | 6 | 4 | Budget |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 21982 | 245.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-09-13 | 76 | 6 | 12 | Actual |
| 28777 | 196.51 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-11-13 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-11-12 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-11-13 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2023-05-13 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-13 | 76 | 6 | 8 | Budget |
| 24845 | 317.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-12-14 | 76 | 6 | 3 | Budget |
| 25348 | 168.85 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-13 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-14 | 76 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-12 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-12 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-05-13 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-12 | 76 | 6 | 8 | Actual |
Generated 2025-06-12 09:10:04.056 UTC