[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27652 | 84.80 | 2024-05-14 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-12 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 32419 | 408.28 | 2024-09-13 | 76 | 2 | 13 | Actual |
| 26922 | 200.00 | 2024-05-14 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
| 35970 | 2110.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-09-14 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 20741 | 446.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-06-15 | 76 | 2 | 12 | Actual |
| 33518 | 245.12 | 2024-10-14 | 76 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 27133 | 237.00 | 2024-05-14 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-01-13 | 76 | 5 | 6 | Budget |
| 37587 | 752.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 36380 | 664.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-02-12 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-14 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 28340 | 339.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 23514 | 19.91 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 34819 | 2775.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 35117 | 102.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 29016 | 271.43 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 20128 | 1934.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-02-12 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 32757 | 2142.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-01-13 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
Generated 2025-05-14 14:52:27.608 UTC