[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1760 | 200.00 | 2022-06-07 | 76 | 4 | 6 | Budget |
| 19099 | 5888.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 1761 | 250.00 | 2022-06-07 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 7227 | 280.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 22542 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-05-07 | 76 | 6 | 6 | Budget |
| 34548 | 293.32 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
| 8925 | 3999.64 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 2734 | 200.00 | 2022-07-08 | 76 | 1 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-06-07 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 6822 | 732.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2022-09-07 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-06 | 76 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
Generated 2025-06-06 13:30:42.990 UTC