[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
Generated 2025-06-01 16:36:40.842 UTC