[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 16860 | 67.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-05-07 | 76 | 6 | 5 | Budget |
| 14961 | 1425.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2022-10-07 | 76 | 1 | 7 | Budget |
| 18003 | 1168.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 11803 | 345.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-09-07 | 76 | 6 | 6 | Budget |
| 28366 | 208.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-07-08 | 76 | 1 | 8 | Budget |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 31798 | 151.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-07 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 19711 | 497.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2022-08-07 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-07 | 76 | 6 | 6 | Budget |
| 5497 | 352.60 | 2022-09-07 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-06-07 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
Generated 2025-06-06 11:46:12.829 UTC