[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27744 | 326.30 | 2024-06-16 | 76 | 1 | 12 | Actual |
| 19277 | 168.85 | 2023-10-17 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2022-09-17 | 76 | 1 | 7 | Budget |
| 1475 | 380.00 | 2022-06-17 | 76 | 1 | 5 | Budget |
| 17325 | 100.76 | 2023-08-17 | 76 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 33789 | 3579.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 18506 | 39.06 | 2023-09-17 | 76 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 19592 | 817.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-10-17 | 76 | 1 | 4 | Budget |
| 5558 | 5289.06 | 2022-09-17 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 37908 | 44.38 | 2025-03-17 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2022-10-17 | 76 | 3 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-16 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 35230 | 930.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 22634 | 4358.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-10-17 | 76 | 4 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-18 | 76 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-05-17 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-01-15 | 76 | 2 | 6 | Budget |
| 21777 | 740.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-09-17 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 7555 | 480.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 27890 | 517.05 | 2024-06-16 | 76 | 2 | 13 | Actual |
| 1760 | 200.00 | 2022-06-17 | 76 | 4 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 28285 | 309.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 21835 | 421.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-06-17 | 76 | 6 | 4 | Budget |
| 23194 | 648.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-10-17 | 76 | 6 | 3 | Budget |
| 26773 | 1410.05 | 2024-05-16 | 76 | 6 | 13 | Actual |
| 26144 | 542.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-17 | 76 | 6 | 3 | Budget |
| 4108 | 1118.00 | 2022-08-17 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-16 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-07-18 | 76 | 1 | 8 | Actual |
Generated 2025-06-16 09:13:26.628 UTC