[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 309 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 17651 | 105.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 9794 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-04-14 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-15 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-10-14 | 76 | 1 | 13 | Actual |
| 38146 | 380.21 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 10773 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 24344 | 55.02 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 19359 | 80.55 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 23695 | 105.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 7274 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 31798 | 151.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 32209 | 84.80 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-07-16 | 76 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 16647 | 439.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-01-13 | 76 | 6 | 13 | Actual |
| 11238 | 280.00 | 2023-03-15 | 76 | 1 | 3 | Budget |
| 9933 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 37854 | 255.02 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 22067 | 760.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-01-13 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-01-13 | 76 | 1 | 13 | Actual |
| 2274 | 280.00 | 2022-07-16 | 76 | 1 | 3 | Budget |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2024-07-15 | 76 | 5 | 11 | Actual |
| 6823 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-03-14 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-03-15 | 76 | 5 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-14 | 76 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 9514 | 102.00 | 2023-01-13 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 19977 | 137.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 22 | 280.00 | 2022-05-15 | 76 | 1 | 3 | Budget |
| 30620 | 263.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 541 | 105.00 | 2022-05-15 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
Generated 2025-06-14 09:02:24.306 UTC