[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-03-11 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2022-12-13 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-04-12 | 76 | 1 | 7 | Budget |
| 31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 4047 | 100.00 | 2022-08-12 | 76 | 5 | 6 | Budget |
| 29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-11 | 76 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-12 | 76 | 6 | 5 | Budget |
| 4247 | 1357.00 | 2022-08-12 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-12 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
| 29016 | 271.43 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 13920 | 123.00 | 2023-05-12 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2023-01-10 | 76 | 6 | 5 | Budget |
| 2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
| 6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
| 11628 | 4520.00 | 2023-03-12 | 76 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
| 35528 | 170.98 | 2025-01-10 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-03-11 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-10 | 76 | 2 | 12 | Actual |
| 22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
| 3125 | 4742.00 | 2022-07-13 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-07-13 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
| 15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
Generated 2025-06-12 03:03:45.697 UTC