[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-04-15 | 76 | 6 | 4 | Budget |
| 27744 | 326.30 | 2024-05-15 | 76 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-05-16 | 76 | 1 | 3 | Budget |
| 8068 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 2734 | 200.00 | 2022-06-16 | 76 | 1 | 6 | Budget |
| 3312 | 2100.00 | 2022-06-16 | 76 | 6 | 8 | Budget |
| 6900 | 70.00 | 2022-10-16 | 76 | 7 | 3 | Budget |
| 10972 | 3200.00 | 2023-01-14 | 76 | 6 | 7 | Budget |
| 4374 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 20868 | 2618.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 21333 | 126.29 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 6901 | 70.00 | 2022-10-16 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-11-16 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2023-12-14 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-05-15 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2022-12-14 | 76 | 1 | 8 | Budget |
| 5310 | 364.00 | 2022-08-16 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-04-15 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 19951 | 219.00 | 2023-10-16 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-15 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-06-16 | 76 | 1 | 3 | Actual |
| 2782 | 90.00 | 2022-06-16 | 76 | 2 | 6 | Budget |
| 23603 | 816.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2022-11-16 | 76 | 6 | 4 | Budget |
| 18354 | 87.99 | 2023-08-16 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-04-14 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-04-15 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-16 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-01-14 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-04-15 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-09-15 | 76 | 1 | 6 | Budget |
| 15139 | 301.09 | 2023-05-16 | 76 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-02-13 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-02-13 | 76 | 6 | 7 | Budget |
| 17151 | 298.06 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-04-15 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-16 | 76 | 6 | 5 | Budget |
| 21476 | 847.58 | 2023-11-16 | 76 | 6 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-15 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-16 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-16 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-15 | 76 | 6 | 8 | Actual |
Generated 2025-05-15 23:07:54.920 UTC