[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 271 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24993 | 213.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 22985 | 113.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-05-07 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 8207 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 37445 | 333.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-09-07 | 76 | 6 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-07 | 76 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
| 24845 | 317.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-07 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-07-08 | 76 | 1 | 3 | Budget |
| 24576 | 30.55 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 5497 | 352.60 | 2022-09-07 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 13813 | 216.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2023-10-07 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-08-07 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-07-07 | 76 | 2 | 12 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
Generated 2025-06-06 15:06:31.510 UTC