[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11707 | 286.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-08-07 | 76 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2024-06-07 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-05-08 | 76 | 6 | 3 | Budget |
| 2832 | 345.00 | 2022-07-09 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
| 5449 | 642.00 | 2022-09-08 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 29757 | 504.12 | 2024-08-07 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 32509 | 866.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-07-09 | 76 | 6 | 12 | Actual |
| 21715 | 103.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 20564 | 48.63 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 9467 | 280.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 26740 | 399.50 | 2024-05-07 | 76 | 2 | 13 | Actual |
| 26713 | 167.92 | 2024-05-07 | 76 | 1 | 13 | Actual |
| 36295 | 328.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 4699 | 588.00 | 2022-09-08 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-08 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-08 | 76 | 6 | 5 | Budget |
| 17971 | 88.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-06-08 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-05-08 | 76 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-08-08 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-10-08 | 76 | 2 | 12 | Actual |
| 31030 | 244.38 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 13840 | 64.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-12-09 | 76 | 1 | 8 | Budget |
| 10366 | 1389.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 31328 | 2690.78 | 2024-09-07 | 76 | 6 | 13 | Actual |
| 25607 | 25.23 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-06-08 | 76 | 1 | 5 | Budget |
| 11804 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-08 | 76 | 6 | 6 | Budget |
| 21007 | 168.00 | 2023-12-09 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-02-06 | 76 | 1 | 12 | Actual |
Generated 2025-06-08 01:10:46.650 UTC