[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-06-07 | 76 | 1 | 6 | Budget |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-11-07 | 76 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 38621 | 167.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
| 1071 | 1787.48 | 2022-05-07 | 76 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-05-07 | 76 | 6 | 6 | Budget |
| 11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-07-08 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2022-05-07 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-07 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 4187 | 380.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 30855 | 1238.98 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 1336 | 550.00 | 2022-06-07 | 76 | 1 | 4 | Budget |
| 10832 | 1129.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 32896 | 202.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-08 | 76 | 6 | 8 | Budget |
| 19504 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 5310 | 364.00 | 2022-09-07 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 14551 | 5426.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 33279 | 149.70 | 2024-11-06 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 34256 | 613.21 | 2024-12-07 | 76 | 2 | 8 | Actual |
Generated 2025-06-07 02:04:41.263 UTC