[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 276 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10121 | 280.00 | 2023-02-11 | 76 | 1 | 3 | Budget |
| 35117 | 102.00 | 2025-01-11 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-08-12 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-09-13 | 76 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-10-13 | 76 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-06-13 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-12 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-14 | 76 | 6 | 6 | Budget |
| 24517 | 23.10 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
| 8493 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-13 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-01-11 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-06-13 | 76 | 3 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-12 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
| 6202 | 280.00 | 2022-10-13 | 76 | 3 | 6 | Budget |
| 20448 | 286.93 | 2023-11-13 | 76 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-06-13 | 76 | 2 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-13 | 76 | 6 | 7 | Budget |
| 15139 | 301.09 | 2023-06-13 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-11 | 76 | 6 | 6 | Budget |
| 6434 | 380.00 | 2022-10-13 | 76 | 1 | 7 | Budget |
| 2275 | 294.00 | 2022-07-14 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-03-13 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-12 | 76 | 6 | 11 | Actual |
| 14928 | 113.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-09-13 | 76 | 6 | 3 | Budget |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-10-12 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-06-13 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-12-14 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2025-01-11 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2022-05-13 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2022-10-13 | 76 | 1 | 4 | Budget |
| 34078 | 864.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-10-13 | 76 | 2 | 8 | Actual |
| 2274 | 280.00 | 2022-07-14 | 76 | 1 | 3 | Budget |
| 34228 | 907.16 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 38061 | 2408.25 | 2025-03-13 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-04-13 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-08-13 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-13 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2024-09-12 | 76 | 1 | 5 | Actual |
Generated 2025-06-12 08:53:42.097 UTC