[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 271 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24316 | 139.06 | 2024-02-09 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-03-12 | 76 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-03-12 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-10 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 3856 | 200.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 637 | 191.00 | 2022-04-11 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-09-10 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2024-12-10 | 76 | 3 | 6 | Actual |
| 19477 | 12.46 | 2023-09-11 | 76 | 1 | 12 | Actual |
| 20305 | 192.25 | 2023-10-12 | 76 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-03-12 | 76 | 5 | 11 | Actual |
| 27042 | 636.00 | 2024-05-11 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-09 | 76 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 36437 | 901.00 | 2025-01-10 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-03-12 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2024-10-11 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 27923 | 3241.66 | 2024-05-11 | 76 | 6 | 13 | Actual |
| 30294 | 1979.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-04-11 | 76 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 1538 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
| 32509 | 866.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-02-09 | 76 | 6 | 12 | Actual |
| 21063 | 953.00 | 2023-11-12 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
| 30023 | 266.72 | 2024-07-11 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2022-04-11 | 76 | 4 | 6 | Budget |
| 3204 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 2008 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 19838 | 1877.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 23603 | 816.00 | 2024-02-09 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-08-12 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 6105 | 200.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
| 31540 | 4648.00 | 2024-09-10 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-03-12 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-04-11 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-04-11 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-03-11 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 18923 | 206.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-11-12 | 76 | 3 | 6 | Budget |
| 15998 | 558.00 | 2023-06-12 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 31477 | 180.00 | 2024-09-10 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 11099 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
| 30762 | 735.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-02-09 | 76 | 2 | 13 | Actual |
| 2925 | 100.00 | 2022-06-12 | 76 | 5 | 6 | Budget |
Generated 2025-05-11 21:20:53.361 UTC