[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 964 | 380.00 | 2022-04-14 | 76 | 1 | 8 | Budget |
| 1947 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 35846 | 387.22 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 10630 | 107.00 | 2023-01-13 | 76 | 2 | 6 | Actual |
| 2783 | 71.00 | 2022-06-15 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 3064 | 505.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 14876 | 249.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-15 | 76 | 6 | 11 | Actual |
| 25228 | 751.10 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-08-14 | 76 | 1 | 13 | Actual |
| 4902 | 2900.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 28340 | 339.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-06-15 | 76 | 1 | 6 | Budget |
| 21063 | 953.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-01-13 | 76 | 2 | 13 | Actual |
| 2087 | 576.85 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
| 12036 | 368.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-02-12 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-05-15 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-15 | 76 | 6 | 6 | Actual |
| 4573 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 12035 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 19185 | 460.18 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 12978 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 6684 | 2600.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 5231 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 33398 | 196.51 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 20305 | 192.25 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 19626 | 3227.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-08-15 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-14 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 6296 | 124.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 22634 | 4358.00 | 2024-01-13 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 30705 | 1091.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 7477 | 1051.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
Generated 2025-05-14 12:29:42.289 UTC