[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2925 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 32334 | 1976.33 | 2024-10-12 | 76 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-02-11 | 76 | 2 | 12 | Actual |
| 1761 | 250.00 | 2022-06-13 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-12 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-05-13 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 19896 | 178.00 | 2023-11-13 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-12-13 | 76 | 7 | 3 | Actual |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-11-13 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-07-14 | 76 | 1 | 5 | Budget |
| 7695 | 531.39 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-08-13 | 76 | 1 | 6 | Budget |
| 39032 | 275.23 | 2025-04-13 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-11-12 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-06-12 | 76 | 6 | 13 | Actual |
| 590 | 310.00 | 2022-05-13 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-05-13 | 76 | 6 | 7 | Budget |
| 16211 | 184.81 | 2023-07-14 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2022-09-13 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-04-13 | 76 | 2 | 12 | Actual |
| 3905 | 134.00 | 2022-08-13 | 76 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 5777 | 90.00 | 2022-10-13 | 76 | 7 | 3 | Budget |
| 25814 | 636.00 | 2024-05-12 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-08-13 | 76 | 3 | 6 | Actual |
| 21743 | 441.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-10-13 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-13 | 76 | 6 | 4 | Budget |
| 24993 | 213.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-14 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-13 | 76 | 6 | 8 | Budget |
| 27240 | 113.00 | 2024-06-12 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2024-01-11 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
| 14728 | 404.00 | 2023-06-13 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-11-13 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 2985 | 1400.00 | 2022-07-14 | 76 | 6 | 6 | Budget |
| 34429 | 219.91 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-13 | 76 | 6 | 4 | Actual |
| 31177 | 117.78 | 2024-09-12 | 76 | 2 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-06-12 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-13 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2022-09-13 | 76 | 1 | 4 | Budget |
| 1475 | 380.00 | 2022-06-13 | 76 | 1 | 5 | Budget |
| 7323 | 293.00 | 2022-11-13 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-12 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 684 | 135.00 | 2022-05-13 | 76 | 5 | 6 | Actual |
Generated 2025-06-13 00:12:08.077 UTC