[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-02-08 | 76 | 6 | 3 | Actual |
| 5172 | 100.00 | 2022-09-10 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-09 | 76 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-04-10 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-11-10 | 76 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-10 | 76 | 6 | 8 | Budget |
| 25607 | 25.23 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 1153 | 303.00 | 2022-06-10 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-08 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-06-09 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-11-10 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-08 | 76 | 6 | 7 | Budget |
| 34256 | 613.21 | 2024-12-10 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-11-10 | 76 | 1 | 3 | Budget |
| 6495 | 4100.00 | 2022-10-10 | 76 | 6 | 7 | Budget |
| 38354 | 864.00 | 2025-04-10 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
| 6026 | 2900.00 | 2022-10-10 | 76 | 6 | 5 | Budget |
| 34576 | 117.78 | 2024-12-10 | 76 | 2 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-10 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-10-10 | 76 | 2 | 8 | Budget |
| 22391 | 112.46 | 2024-01-08 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-06-10 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-06-10 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-02-08 | 76 | 3 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-10 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-11 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-12-11 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-08-09 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-10-10 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-06-10 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-10 | 76 | 6 | 12 | Actual |
| 1476 | 441.00 | 2022-06-10 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-08-10 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2022-10-10 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2022-09-10 | 76 | 2 | 6 | Budget |
| 7694 | 380.00 | 2022-11-10 | 76 | 1 | 8 | Budget |
| 9611 | 164.00 | 2023-01-08 | 76 | 4 | 6 | Actual |
| 4980 | 200.00 | 2022-09-10 | 76 | 1 | 6 | Budget |
| 540 | 90.00 | 2022-05-10 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-02-08 | 76 | 1 | 12 | Actual |
| 19157 | 842.01 | 2023-10-10 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-06-10 | 76 | 7 | 3 | Budget |
| 5636 | 297.00 | 2022-10-10 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-07-11 | 76 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-06-10 | 76 | 1 | 4 | Budget |
| 32209 | 84.80 | 2024-10-09 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-10 | 76 | 6 | 6 | Budget |
| 36530 | 1125.34 | 2025-02-08 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-11 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-08-10 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-09 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-10 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-11-10 | 76 | 2 | 8 | Actual |
Generated 2025-06-09 06:47:05.005 UTC