[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 338 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13658 | 2310.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-07-07 | 76 | 1 | 5 | Budget |
| 17298 | 87.99 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 13086 | 1600.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 8068 | 550.00 | 2022-12-07 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-06-06 | 76 | 1 | 6 | Budget |
| 9190 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 3311 | 3069.32 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 9467 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 8740 | 5403.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2022-07-07 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 9514 | 102.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-04-06 | 76 | 5 | 11 | Actual |
| 24965 | 39.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-06 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 18:13:13.516 UTC