[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 988 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4374 | 200.00 | 2022-08-12 | 76 | 2 | 8 | Budget |
| 28100 | 921.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-02-10 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 11707 | 286.00 | 2023-03-12 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-05-12 | 76 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-09-12 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
| 6623 | 200.00 | 2022-10-12 | 76 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-05-12 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
| 34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-05-11 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 10504 | 1542.00 | 2023-02-10 | 76 | 6 | 5 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-04-12 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-10 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-04-12 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-10-12 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-07-13 | 76 | 1 | 5 | Budget |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-03-12 | 76 | 4 | 6 | Budget |
| 12035 | 480.00 | 2023-03-12 | 76 | 1 | 7 | Budget |
| 11487 | 2000.00 | 2023-03-12 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2023-06-12 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
| 22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2022-10-12 | 76 | 1 | 8 | Budget |
| 39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-12 | 76 | 6 | 5 | Budget |
| 16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-10-12 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 32128 | 153.95 | 2024-10-11 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-03-12 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-11 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-06-12 | 76 | 1 | 6 | Budget |
| 37084 | 891.00 | 2025-03-12 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
Generated 2025-06-11 11:36:34.913 UTC