[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 335 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
| 4650 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Budget |
| 6355 | 1629.00 | 2022-10-13 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-10-13 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-13 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-11-12 | 76 | 4 | 11 | Actual |
| 9064 | 791.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-13 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-08-12 | 76 | 1 | 11 | Actual |
| 4699 | 588.00 | 2022-09-13 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-09-13 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 14763 | 3089.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
| 17325 | 100.76 | 2023-08-13 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-08-13 | 76 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2023-01-11 | 76 | 6 | 6 | Budget |
| 19803 | 449.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
| 19951 | 219.00 | 2023-11-13 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-12 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-06-12 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-02-11 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-13 | 76 | 6 | 4 | Budget |
| 7695 | 531.39 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-07-14 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 2735 | 237.00 | 2022-07-14 | 76 | 1 | 6 | Actual |
| 8677 | 480.00 | 2022-12-14 | 76 | 1 | 7 | Budget |
| 19626 | 3227.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-11 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-03-13 | 76 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-03-13 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-11-12 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-10-13 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-10-13 | 76 | 1 | 8 | Budget |
| 35197 | 110.00 | 2025-01-11 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-05-13 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-05-12 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2023-08-13 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-07-13 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-11-13 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-10-13 | 76 | 7 | 3 | Budget |
| 29729 | 1014.74 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-06-13 | 76 | 7 | 3 | Budget |
| 8819 | 380.00 | 2022-12-14 | 76 | 1 | 8 | Budget |
| 7324 | 280.00 | 2022-11-13 | 76 | 3 | 6 | Budget |
Generated 2025-06-12 17:53:50.561 UTC