[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 7324 | 280.00 | 2022-10-15 | 76 | 3 | 6 | Budget |
| 17185 | 5992.10 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2023-12-13 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2023-12-13 | 76 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-10-15 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 13894 | 163.00 | 2023-04-14 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-07-15 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 21835 | 421.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 21361 | 85.87 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 33726 | 200.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 34289 | 5029.96 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 29346 | 573.00 | 2024-07-14 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 27042 | 636.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 4839 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 17594 | 4582.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-03-15 | 76 | 1 | 5 | Budget |
| 14344 | 556.09 | 2023-04-14 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
| 13658 | 2310.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 1616 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 24965 | 39.00 | 2024-03-14 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 11850 | 195.00 | 2023-02-12 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-05-15 | 76 | 1 | 8 | Actual |
Generated 2025-05-14 15:24:05.164 UTC