[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 83 | 750.00 | 2022-05-03 | 76 | 6 | 3 | Budget |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 19592 | 817.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
Generated 2025-06-02 23:06:47.132 UTC