[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36267 | 76.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2022-08-07 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 5028 | 100.00 | 2022-09-07 | 76 | 2 | 6 | Budget |
| 17030 | 558.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 19386 | 53.95 | 2023-10-07 | 76 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 16211 | 184.81 | 2023-07-08 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 14344 | 556.09 | 2023-05-07 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-06-07 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-05-07 | 76 | 3 | 11 | Actual |
| 14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2022-08-07 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-07-08 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 29877 | 84.80 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 9466 | 304.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 36321 | 230.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-07 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-07-08 | 76 | 4 | 6 | Budget |
| 20360 | 57.14 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 24725 | 99.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2023-06-07 | 76 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 3953 | 280.00 | 2022-08-07 | 76 | 3 | 6 | Budget |
| 13307 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 16293 | 98.63 | 2023-07-08 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
| 11566 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
Generated 2025-06-07 01:36:37.302 UTC