[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 429 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9467 | 280.00 | 2023-01-10 | 76 | 1 | 6 | Budget |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-10 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2022-10-12 | 76 | 3 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-11 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2023-09-12 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
| 2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 17891 | 64.00 | 2023-09-12 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-02-10 | 76 | 3 | 6 | Budget |
| 7274 | 100.00 | 2022-11-12 | 76 | 2 | 6 | Budget |
| 14344 | 556.09 | 2023-05-12 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-03-12 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2024-10-11 | 76 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-12 | 76 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
| 17030 | 558.00 | 2023-08-12 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-11 | 76 | 5 | 11 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-11-12 | 76 | 1 | 3 | Budget |
| 31296 | 324.06 | 2024-09-11 | 76 | 2 | 13 | Actual |
| 35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2022-08-12 | 76 | 6 | 6 | Actual |
| 5448 | 380.00 | 2022-09-12 | 76 | 1 | 8 | Budget |
| 19923 | 81.00 | 2023-11-12 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 6105 | 200.00 | 2022-10-12 | 76 | 1 | 6 | Budget |
| 26713 | 167.92 | 2024-05-11 | 76 | 1 | 13 | Actual |
| 35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-10 | 76 | 6 | 4 | Budget |
| 22754 | 1519.00 | 2024-02-10 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-04-11 | 76 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-03-11 | 76 | 1 | 12 | Actual |
| 29346 | 573.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2022-11-12 | 76 | 5 | 6 | Budget |
Generated 2025-06-12 02:19:30.409 UTC