[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29253 | 963.00 | 2024-07-10 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-07-11 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2022-12-09 | 76 | 5 | 6 | Budget |
| 24965 | 39.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
| 29791 | 6734.54 | 2024-07-10 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-04-10 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 30259 | 817.00 | 2024-08-10 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-01-09 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2025-01-09 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-09-10 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-04-10 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-04-10 | 76 | 1 | 6 | Budget |
| 33166 | 3772.36 | 2024-10-10 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2023-09-10 | 76 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-05-10 | 76 | 2 | 13 | Actual |
| 19219 | 6836.06 | 2023-09-10 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2022-10-11 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-01-09 | 76 | 1 | 4 | Budget |
| 37679 | 1008.68 | 2025-02-08 | 76 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 38858 | 442.00 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-09-10 | 76 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
| 1808 | 98.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-01-09 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-06-11 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-11-10 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-09-09 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-10 | 76 | 6 | 5 | Budget |
| 30855 | 1238.98 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-11-10 | 76 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-03-11 | 76 | 4 | 6 | Budget |
| 5885 | 1769.00 | 2022-09-10 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-10-10 | 76 | 2 | 12 | Actual |
| 15173 | 10266.42 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-11-10 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
| 16973 | 724.00 | 2023-07-11 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-02-08 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2022-12-09 | 76 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 18683 | 423.00 | 2023-09-10 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2024-10-10 | 76 | 2 | 8 | Actual |
Generated 2025-05-11 02:20:16.540 UTC