[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-06 | 76 | 6 | 4 | Budget |
| 11160 | 3340.54 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 5448 | 380.00 | 2022-09-06 | 76 | 1 | 8 | Budget |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-05-06 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2022-09-06 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 15139 | 301.09 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-06 | 76 | 6 | 4 | Budget |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 19977 | 137.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 8925 | 3999.64 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-07-07 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 17559 | 760.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 33306 | 153.95 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2023-10-06 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 10042 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
Generated 2025-06-06 02:15:50.259 UTC