[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 715 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8677 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 5171 | 131.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 33994 | 298.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 13307 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 38595 | 302.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 18381 | 28.42 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 30085 | 2234.84 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 5078 | 275.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 23638 | 4392.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 10446 | 440.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 35879 | 4094.31 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 16439 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 2461 | 599.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 24787 | 707.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 25348 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 05:46:36.303 UTC