[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 266 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 412 | 1700.00 | 2022-05-13 | 76 | 6 | 5 | Budget |
| 31003 | 84.80 | 2024-09-12 | 76 | 2 | 11 | Actual |
| 6153 | 100.00 | 2022-10-13 | 76 | 2 | 6 | Budget |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 18975 | 76.00 | 2023-10-13 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-04-13 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2022-12-14 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2022-11-13 | 76 | 1 | 7 | Actual |
| 9514 | 102.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-05-12 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2023-12-14 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-08-13 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-11 | 76 | 6 | 3 | Actual |
| 38978 | 172.04 | 2025-04-13 | 76 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-11-13 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2022-10-13 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
| 19977 | 137.00 | 2023-11-13 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 411 | 846.00 | 2022-05-13 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-12 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-10-12 | 76 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-01-11 | 76 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-03-13 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2023-08-13 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2025-02-11 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2023-08-13 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-10-12 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-08-12 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-13 | 76 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 21777 | 740.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-03-13 | 76 | 1 | 7 | Budget |
| 33224 | 448.64 | 2024-11-12 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-11-12 | 76 | 3 | 11 | Actual |
| 32182 | 190.12 | 2024-10-12 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2022-08-13 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-04-13 | 76 | 5 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-13 | 76 | 6 | 8 | Budget |
| 1538 | 1700.00 | 2022-06-13 | 76 | 6 | 5 | Budget |
| 18354 | 87.99 | 2023-09-13 | 76 | 4 | 11 | Actual |
| 23546 | 29.48 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-07-14 | 76 | 6 | 5 | Budget |
| 9329 | 380.00 | 2023-01-11 | 76 | 1 | 5 | Budget |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-10-13 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-02-11 | 76 | 1 | 4 | Budget |
| 27598 | 251.83 | 2024-06-12 | 76 | 3 | 11 | Actual |
Generated 2025-06-12 03:36:19.529 UTC