[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-07-06 | 76 | 4 | 6 | Budget |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-05 | 76 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 28285 | 309.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-04 22:16:36.595 UTC