[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 291 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-02 18:40:54.745 UTC