[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 7695 | 531.39 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 14311 | 83.74 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 28896 | 310.34 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-14 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-15 | 76 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 35322 | 4520.00 | 2025-01-13 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 29466 | 80.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 18181 | 319.27 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 13026 | 156.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 22418 | 110.34 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 15587 | 151.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 31003 | 84.80 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 16860 | 67.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 3452 | 703.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-01-13 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 21275 | 4973.90 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-04-15 | 76 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 31888 | 884.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2022-08-15 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-07-16 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 32815 | 280.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 35555 | 210.34 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-03-14 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 29494 | 299.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-15 | 76 | 7 | 3 | Budget |
| 15139 | 301.09 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 14848 | 90.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
Generated 2025-06-14 08:49:57.141 UTC