[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5825 | 564.00 | 2022-10-12 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-11-12 | 76 | 6 | 6 | Budget |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
| 33726 | 200.00 | 2024-12-12 | 76 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
| 9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
| 29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 1665 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-08-12 | 76 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-04-11 | 76 | 2 | 12 | Actual |
| 8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
| 14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-10-11 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
| 36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
| 26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
| 11425 | 480.00 | 2023-03-12 | 76 | 1 | 4 | Budget |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-12 | 76 | 6 | 3 | Budget |
| 10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-04-12 | 76 | 1 | 3 | Budget |
| 14229 | 146.51 | 2023-05-12 | 76 | 1 | 11 | Actual |
| 9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
| 6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
| 23603 | 816.00 | 2024-03-11 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
Generated 2025-06-11 23:47:04.772 UTC