[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 744 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
| 21415 | 112.46 | 2023-12-14 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-03-13 | 76 | 4 | 6 | Budget |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 20036 | 676.00 | 2023-11-13 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-11 | 76 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 2597 | 380.00 | 2022-07-14 | 76 | 1 | 5 | Budget |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-13 | 76 | 6 | 7 | Budget |
| 39032 | 275.23 | 2025-04-13 | 76 | 4 | 11 | Actual |
| 6295 | 100.00 | 2022-10-13 | 76 | 5 | 6 | Budget |
| 32842 | 84.00 | 2024-11-12 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-13 | 76 | 1 | 4 | Budget |
| 8129 | 3421.00 | 2022-12-14 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-06-12 | 76 | 1 | 13 | Actual |
| 19838 | 1877.00 | 2023-11-13 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-11 | 76 | 6 | 7 | Actual |
| 9794 | 480.00 | 2023-01-11 | 76 | 1 | 7 | Budget |
| 35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Budget |
| 35819 | 174.94 | 2025-01-11 | 76 | 1 | 13 | Actual |
| 36791 | 748.65 | 2025-02-11 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-08-12 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-14 | 76 | 6 | 4 | Budget |
| 24139 | 7952.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-11 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-01-11 | 76 | 6 | 3 | Budget |
| 33426 | 50.76 | 2024-11-12 | 76 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
| 8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 742 | 896.00 | 2022-05-13 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-10-12 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-12 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-06-13 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-02-11 | 76 | 1 | 13 | Actual |
| 9932 | 648.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-12 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-07-13 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-12-14 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-02-11 | 76 | 2 | 12 | Actual |
| 29466 | 80.00 | 2024-08-12 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-06-12 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-13 | 76 | 6 | 3 | Budget |
| 3777 | 1232.00 | 2022-08-13 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
Generated 2025-06-12 08:19:04.200 UTC