[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 272 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 21982 | 245.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 16527 | 727.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-06-02 | 76 | 1 | 13 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
Generated 2025-06-02 14:24:02.507 UTC