[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 492 | 200.00 | 2022-05-13 | 76 | 1 | 6 | Budget |
| 36347 | 146.00 | 2025-02-11 | 76 | 5 | 6 | Actual |
| 32815 | 280.00 | 2024-11-12 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 17325 | 100.76 | 2023-08-13 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-07-13 | 76 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-11-13 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-13 | 76 | 6 | 4 | Budget |
| 20981 | 249.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-06-13 | 76 | 7 | 3 | Budget |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 36968 | 327.57 | 2025-02-11 | 76 | 1 | 13 | Actual |
| 12098 | 4735.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 32870 | 295.00 | 2024-11-12 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 5125 | 200.00 | 2022-09-13 | 76 | 4 | 6 | Budget |
| 32601 | 203.00 | 2024-11-12 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-05-12 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-11 | 76 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-05-13 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
| 5124 | 174.00 | 2022-09-13 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2022-10-13 | 76 | 3 | 6 | Budget |
| 28924 | 52.89 | 2024-07-13 | 76 | 2 | 12 | Actual |
| 38892 | 8657.30 | 2025-04-13 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-05-12 | 76 | 2 | 13 | Actual |
| 4572 | 970.00 | 2022-09-13 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 16293 | 98.63 | 2023-07-14 | 76 | 4 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-13 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-05-13 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-10-12 | 76 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-13 | 76 | 6 | 13 | Actual |
| 4512 | 280.00 | 2022-09-13 | 76 | 1 | 3 | Budget |
| 2926 | 129.00 | 2022-07-14 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-02-11 | 76 | 1 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-11-13 | 76 | 4 | 11 | Actual |
| 540 | 90.00 | 2022-05-13 | 76 | 2 | 6 | Budget |
| 18473 | 20.97 | 2023-09-13 | 76 | 1 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-13 | 76 | 6 | 3 | Actual |
| 2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
| 13813 | 216.00 | 2023-05-13 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
Generated 2025-06-12 07:27:37.970 UTC