[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 32870 | 295.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 3578 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 32392 | 238.10 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 4981 | 239.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 7694 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
Generated 2025-05-20 09:30:38.297 UTC