[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 194 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-05-05 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 36347 | 146.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 22634 | 4358.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
| 17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-07-06 | 76 | 4 | 11 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 38269 | 3138.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 16:23:50.501 UTC