[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3312 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 18327 | 80.55 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 14229 | 146.51 | 2023-04-14 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-03-15 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-06-15 | 76 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 2461 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 18810 | 3137.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-07-15 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 2878 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 35090 | 225.00 | 2024-12-13 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 23723 | 468.00 | 2024-02-12 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-02-12 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 10504 | 1542.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 8207 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 33012 | 833.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 15259 | 27.36 | 2023-05-15 | 76 | 2 | 11 | Actual |
| 1617 | 250.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 163 | 71.00 | 2022-04-14 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-04-14 | 76 | 1 | 8 | Budget |
| 32300 | 242.25 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 20868 | 2618.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-12 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
| 2196 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-04-14 | 76 | 2 | 8 | Actual |
| 18949 | 131.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-03-15 | 76 | 1 | 13 | Actual |
| 4327 | 525.33 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 13354 | 298.06 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 7616 | 3200.00 | 2022-10-15 | 76 | 6 | 7 | Budget |
| 11851 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-12 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
Generated 2025-05-14 15:05:19.069 UTC