[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7616 | 3200.00 | 2022-11-12 | 76 | 6 | 7 | Budget |
| 14460 | 39.06 | 2023-05-12 | 76 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-04-11 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-10-12 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 5171 | 131.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 18717 | 866.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-02-10 | 76 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-09-12 | 76 | 1 | 6 | Budget |
| 30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-11-12 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2022-09-12 | 76 | 1 | 7 | Budget |
| 10679 | 322.00 | 2023-02-10 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-11-12 | 76 | 3 | 6 | Budget |
| 37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 1337 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 27652 | 84.80 | 2024-06-11 | 76 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-05-12 | 76 | 1 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2024-10-11 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-12 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-05-12 | 76 | 2 | 6 | Budget |
| 12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-02-10 | 76 | 7 | 3 | Budget |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-07-13 | 76 | 2 | 11 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-05-12 | 76 | 6 | 8 | Budget |
| 27330 | 816.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-10-11 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-01-10 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-10 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-12 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-10 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-12 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 17298 | 87.99 | 2023-08-12 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-02-10 | 76 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-06-12 | 76 | 1 | 6 | Budget |
| 34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
Generated 2025-06-11 06:38:31.445 UTC