[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 452 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-03-11 | 76 | 6 | 3 | Budget |
| 32419 | 408.28 | 2024-10-10 | 76 | 2 | 13 | Actual |
| 24048 | 1098.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-11 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-10 | 76 | 6 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-12 | 76 | 6 | 6 | Budget |
| 1071 | 1787.48 | 2022-05-11 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-02-09 | 76 | 1 | 12 | Actual |
| 5077 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 7555 | 480.00 | 2022-11-11 | 76 | 1 | 7 | Budget |
| 9793 | 515.00 | 2023-01-09 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-05-11 | 76 | 1 | 8 | Budget |
| 10912 | 475.00 | 2023-02-09 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2022-12-12 | 76 | 1 | 4 | Budget |
| 19626 | 3227.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-04-11 | 76 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2022-10-11 | 76 | 6 | 4 | Budget |
| 17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-04-10 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
| 9794 | 480.00 | 2023-01-09 | 76 | 1 | 7 | Budget |
| 36240 | 298.00 | 2025-02-09 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-02-09 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 20926 | 200.00 | 2023-12-12 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-07-11 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
| 17386 | 434.81 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-10 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-06-11 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-05-11 | 76 | 2 | 6 | Budget |
| 12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-05-11 | 76 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-04-10 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-09 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-10 | 76 | 6 | 3 | Actual |
Generated 2025-06-11 03:02:15.886 UTC