[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 378 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3856 | 200.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
| 21155 | 7712.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-05-12 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-10 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
| 30143 | 194.24 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 18975 | 76.00 | 2023-10-12 | 76 | 5 | 6 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-04-12 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-11-11 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-04-12 | 76 | 3 | 6 | Budget |
| 2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
| 37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 13087 | 1196.00 | 2023-04-12 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-01-10 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-12 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-01-10 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
| 25786 | 147.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-12-12 | 76 | 1 | 5 | Actual |
| 15587 | 151.00 | 2023-07-13 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-03-12 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-11-12 | 76 | 1 | 4 | Budget |
| 22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-02-10 | 76 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 18563 | 784.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-04-11 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-09-11 | 76 | 1 | 11 | Actual |
| 20003 | 83.00 | 2023-11-12 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-01-10 | 76 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-10 | 76 | 6 | 5 | Budget |
| 3530 | 90.00 | 2022-08-12 | 76 | 7 | 3 | Budget |
Generated 2025-06-11 10:22:26.541 UTC