[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 889 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-06-12 | 76 | 3 | 6 | Budget |
| 23695 | 105.00 | 2024-03-11 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-06-12 | 76 | 6 | 12 | Actual |
| 883 | 985.00 | 2022-05-12 | 76 | 6 | 7 | Actual |
| 2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
| 35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
| 636 | 200.00 | 2022-05-12 | 76 | 4 | 6 | Budget |
| 3856 | 200.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
| 7323 | 293.00 | 2022-11-12 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-06-11 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-12 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-01-10 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 30592 | 107.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-03-11 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-05-12 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-12 | 76 | 6 | 5 | Budget |
| 26655 | 228.42 | 2024-05-11 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 16973 | 724.00 | 2023-08-12 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-11-12 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
| 1476 | 441.00 | 2022-06-12 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-05-11 | 76 | 6 | 11 | Actual |
| 33518 | 245.12 | 2024-11-11 | 76 | 1 | 13 | Actual |
| 11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
| 32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-10 | 76 | 6 | 13 | Actual |
| 1289 | 52.00 | 2022-06-12 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-07-13 | 76 | 5 | 11 | Actual |
| 4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
| 11803 | 345.00 | 2023-03-12 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2022-10-12 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-05-11 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 30762 | 735.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-04-12 | 76 | 3 | 11 | Actual |
| 32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-10 | 76 | 6 | 4 | Budget |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
Generated 2025-06-12 01:11:15.903 UTC