[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 244 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 13025 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 36877 | 56.08 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 8396 | 131.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
Generated 2025-06-04 19:09:48.841 UTC