[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 328 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 31540 | 4648.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 35879 | 4094.31 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 34548 | 293.32 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 15:36:41.089 UTC