[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 5 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2022-04-15 | 76 | 7 | 3 | Budget |
| 1807 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
| 13658 | 2310.00 | 2023-04-15 | 76 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 2734 | 200.00 | 2022-06-16 | 76 | 1 | 6 | Budget |
| 32509 | 866.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2023-12-14 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-14 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 20036 | 676.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 18506 | 39.06 | 2023-08-16 | 76 | 6 | 12 | Actual |
| 12035 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 16320 | 29.48 | 2023-06-16 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2022-06-16 | 76 | 5 | 6 | Budget |
| 18975 | 76.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2023-05-16 | 76 | 1 | 12 | Actual |
| 36791 | 748.65 | 2025-01-14 | 76 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-05-15 | 76 | 1 | 7 | Actual |
| 411 | 846.00 | 2022-04-15 | 76 | 6 | 5 | Actual |
| 15018 | 642.00 | 2023-05-16 | 76 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-04-15 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-04-15 | 76 | 6 | 8 | Budget |
| 16293 | 98.63 | 2023-06-16 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-03-16 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-05-16 | 76 | 1 | 7 | Budget |
| 29168 | 2294.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 32722 | 643.00 | 2024-10-15 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-06-15 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-05-16 | 76 | 2 | 6 | Budget |
| 28924 | 52.89 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 82 | 486.00 | 2022-04-15 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-03-16 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 2460 | 550.00 | 2022-06-16 | 76 | 1 | 4 | Budget |
| 25457 | 53.95 | 2024-03-15 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2022-06-16 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-04-14 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-07-16 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-15 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-05-15 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-13 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2022-08-16 | 76 | 7 | 3 | Budget |
| 7274 | 100.00 | 2022-10-16 | 76 | 2 | 6 | Budget |
| 5963 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
Generated 2025-05-15 07:26:06.346 UTC