[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 18354 | 87.99 | 2023-09-05 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-07-06 | 76 | 7 | 3 | Budget |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 31772 | 168.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-05-05 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 29494 | 299.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2022-08-05 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
Generated 2025-06-04 09:40:43.144 UTC