[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-03-08 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-02-06 | 76 | 4 | 6 | Budget |
| 9714 | 1159.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 6622 | 304.12 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-05-08 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 7274 | 100.00 | 2022-11-08 | 76 | 2 | 6 | Budget |
| 2734 | 200.00 | 2022-07-09 | 76 | 1 | 6 | Budget |
| 12931 | 306.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-07-09 | 76 | 1 | 12 | Actual |
| 8397 | 100.00 | 2022-12-09 | 76 | 2 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-07 | 76 | 6 | 12 | Actual |
| 32392 | 238.10 | 2024-10-07 | 76 | 1 | 13 | Actual |
| 3252 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 38177 | 2311.82 | 2025-03-08 | 76 | 6 | 13 | Actual |
| 30620 | 263.00 | 2024-09-07 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-07-09 | 76 | 6 | 3 | Budget |
| 4188 | 412.00 | 2022-08-08 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-06-08 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-02-06 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-08-08 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-08-08 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-08 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 4327 | 525.33 | 2022-08-08 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-10-08 | 76 | 6 | 6 | Actual |
| 5636 | 297.00 | 2022-10-08 | 76 | 1 | 3 | Actual |
| 35197 | 110.00 | 2025-01-06 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2022-11-08 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-05-08 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-06-08 | 76 | 1 | 7 | Budget |
| 23936 | 43.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-01-06 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-06-08 | 76 | 1 | 8 | Budget |
| 28015 | 3749.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
Generated 2025-06-07 05:04:04.554 UTC