[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 1807 | 100.00 | 2022-05-15 | 76 | 5 | 6 | Budget |
| 31980 | 1072.31 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 19977 | 137.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 24016 | 125.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 28285 | 309.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 12882 | 94.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 26713 | 167.92 | 2024-04-13 | 76 | 1 | 13 | Actual |
| 25228 | 751.10 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-02-12 | 76 | 2 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-13 | 76 | 6 | 13 | Actual |
| 14169 | 10298.24 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 37417 | 103.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-03-14 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-04-14 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 18563 | 784.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-04-14 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 27772 | 49.70 | 2024-05-14 | 76 | 2 | 12 | Actual |
| 8926 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-13 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 27625 | 223.10 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 11897 | 88.00 | 2023-02-12 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 17243 | 128.42 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 17444 | 10.33 | 2023-07-15 | 76 | 1 | 12 | Actual |
| 31477 | 180.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 18153 | 614.73 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-10-15 | 76 | 1 | 6 | Budget |
| 18181 | 319.27 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-04-14 | 76 | 1 | 3 | Actual |
| 4327 | 525.33 | 2022-07-15 | 76 | 1 | 8 | Actual |
Generated 2025-05-14 20:56:00.478 UTC