[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-08-09 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-08-09 | 76 | 1 | 3 | Budget |
| 2518 | 1050.00 | 2022-07-10 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-11-09 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2024-07-09 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
| 20834 | 394.00 | 2023-12-10 | 76 | 1 | 5 | Actual |
| 21120 | 515.00 | 2023-12-10 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-11-08 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-11-09 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2022-06-09 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2022-08-09 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-08-09 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 38447 | 562.00 | 2025-04-09 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2023-09-09 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-05-09 | 76 | 2 | 8 | Budget |
| 30143 | 194.24 | 2024-08-08 | 76 | 1 | 13 | Actual |
| 35032 | 2601.00 | 2025-01-07 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2024-11-08 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2022-08-09 | 76 | 2 | 8 | Budget |
| 17919 | 260.00 | 2023-09-09 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-05-09 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 36472 | 5179.00 | 2025-02-07 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-07-10 | 76 | 6 | 12 | Actual |
| 7742 | 229.87 | 2022-11-09 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-06-09 | 76 | 2 | 6 | Budget |
| 493 | 237.00 | 2022-05-09 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-11-08 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 492 | 200.00 | 2022-05-09 | 76 | 1 | 6 | Budget |
| 23396 | 110.34 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-10-08 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2023-10-09 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-03-09 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-03-09 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2023-07-10 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-09 | 76 | 6 | 6 | Budget |
| 7695 | 531.39 | 2022-11-09 | 76 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2022-12-10 | 76 | 4 | 6 | Budget |
| 13416 | 3775.39 | 2023-04-09 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-11-09 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-05-09 | 76 | 5 | 6 | Budget |
| 10833 | 1600.00 | 2023-02-07 | 76 | 6 | 6 | Budget |
| 30351 | 188.00 | 2024-09-08 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-09 | 76 | 6 | 7 | Budget |
| 17679 | 456.00 | 2023-09-09 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-08 | 76 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-01-07 | 76 | 1 | 3 | Actual |
Generated 2025-06-08 16:29:40.690 UTC