[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-10-17 | 76 | 6 | 8 | Budget |
| 16439 | 12.46 | 2023-07-18 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-17 | 76 | 6 | 4 | Budget |
| 12883 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 9190 | 550.00 | 2023-01-15 | 76 | 1 | 4 | Budget |
| 11565 | 392.00 | 2023-03-17 | 76 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-10-17 | 76 | 6 | 7 | Budget |
| 1713 | 280.00 | 2022-06-17 | 76 | 3 | 6 | Budget |
| 37497 | 153.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2023-09-17 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-05-17 | 76 | 2 | 12 | Actual |
| 31798 | 151.00 | 2024-10-16 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-05-17 | 76 | 1 | 3 | Budget |
| 30975 | 347.57 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 28637 | 11764.94 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-09-17 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-17 | 76 | 6 | 4 | Budget |
| 589 | 280.00 | 2022-05-17 | 76 | 3 | 6 | Budget |
| 36295 | 328.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-17 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-16 | 76 | 6 | 13 | Actual |
| 13840 | 64.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 16470 | 25.23 | 2023-07-18 | 76 | 6 | 12 | Actual |
| 3391 | 276.00 | 2022-08-17 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-07-18 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 5124 | 174.00 | 2022-09-17 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 18181 | 319.27 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-01-15 | 76 | 5 | 6 | Budget |
| 9467 | 280.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 29288 | 3785.00 | 2024-08-16 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-15 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2022-07-18 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 33939 | 289.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 36732 | 181.61 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-17 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-09-17 | 76 | 6 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-16 | 76 | 6 | 13 | Actual |
Generated 2025-06-16 22:36:36.762 UTC