[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32182 | 190.12 | 2024-10-10 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 32419 | 408.28 | 2024-10-10 | 76 | 2 | 13 | Actual |
| 22985 | 113.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-07-11 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 32601 | 203.00 | 2024-11-10 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-11 | 76 | 6 | 3 | Budget |
| 10504 | 1542.00 | 2023-02-09 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-10 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 23964 | 213.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-11 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-10 | 76 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 15111 | 775.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 21033 | 121.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-05-11 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-07-11 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-02-09 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 16412 | 20.97 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2024-11-10 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2023-06-11 | 76 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-02-09 | 76 | 3 | 11 | Actual |
| 36347 | 146.00 | 2025-02-09 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-06-11 | 76 | 1 | 6 | Budget |
| 38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-01-09 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 33279 | 149.70 | 2024-11-10 | 76 | 3 | 11 | Actual |
| 29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-11-11 | 76 | 1 | 6 | Budget |
| 26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 12177 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 12614 | 1369.00 | 2023-04-11 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-02-09 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-01-09 | 76 | 2 | 11 | Actual |
| 32922 | 117.00 | 2024-11-10 | 76 | 5 | 6 | Actual |
| 15998 | 558.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-08-10 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
Generated 2025-06-10 07:59:48.603 UTC