[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32008 | 504.12 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 15801 | 200.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-02-12 | 76 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 3640 | 1874.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 18923 | 206.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 2878 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 20186 | 781.40 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-05-14 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-04-13 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2023-10-15 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 10631 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 37471 | 185.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-14 | 76 | 5 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-15 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
| 7943 | 929.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-02-12 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-02-12 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 9387 | 2884.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 33789 | 3579.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 39151 | 261.40 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 883 | 985.00 | 2022-04-14 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-01-13 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 19419 | 599.71 | 2023-09-14 | 76 | 6 | 11 | Actual |
| 32842 | 84.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-01-13 | 76 | 2 | 12 | Actual |
Generated 2025-05-14 23:37:52.531 UTC