[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 377 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-07-04 | 76 | 6 | 13 | Actual |
| 13415 | 2700.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 35090 | 225.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
Generated 2025-06-03 09:59:01.520 UTC