[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 231 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 22985 | 113.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 7227 | 280.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 13868 | 202.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-09-05 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 8678 | 400.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 20981 | 249.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 28366 | 208.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-04 08:25:37.078 UTC