[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 351 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 16211 | 184.81 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
Generated 2025-06-01 03:10:28.564 UTC