[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11050 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 3579 | 539.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-04-14 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 11851 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 8020 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-05-15 | 76 | 7 | 3 | Budget |
| 4248 | 4100.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 36678 | 179.49 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-14 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2023-09-14 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-04-13 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 15313 | 110.34 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 25170 | 5356.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-10-15 | 76 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 20713 | 106.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-02-12 | 76 | 5 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-14 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 18655 | 98.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 18181 | 319.27 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-14 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2023-07-15 | 76 | 3 | 11 | Actual |
| 6433 | 450.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-12 | 76 | 1 | 8 | Actual |
Generated 2025-05-14 23:40:47.779 UTC