[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 56 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19683 | 220.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 33545 | 373.19 | 2024-11-10 | 76 | 2 | 13 | Actual |
| 4374 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-05-11 | 76 | 1 | 3 | Budget |
| 36678 | 179.49 | 2025-02-09 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2024-08-10 | 76 | 1 | 4 | Actual |
| 3856 | 200.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 10041 | 4840.57 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-11 | 76 | 1 | 4 | Budget |
| 2782 | 90.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 1336 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
| 29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-02-09 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-10 | 76 | 6 | 12 | Actual |
| 38540 | 288.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-04-10 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
| 34576 | 117.78 | 2024-12-11 | 76 | 2 | 12 | Actual |
| 2275 | 294.00 | 2022-07-12 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-02-09 | 76 | 5 | 11 | Actual |
| 17945 | 123.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 8397 | 100.00 | 2022-12-12 | 76 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-05-11 | 76 | 2 | 12 | Actual |
| 33340 | 624.17 | 2024-11-10 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2023-09-11 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-04-10 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-07-11 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-03-10 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-08-10 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-09-10 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-02-09 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-05-10 | 76 | 1 | 13 | Actual |
| 29439 | 237.00 | 2024-08-10 | 76 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-05-11 | 76 | 6 | 4 | Budget |
| 684 | 135.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-11-10 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-06-10 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
Generated 2025-06-11 03:02:13.289 UTC