[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 38027 | 58.21 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 5125 | 200.00 | 2022-09-07 | 76 | 4 | 6 | Budget |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2022-08-07 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-09-07 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 10367 | 2000.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 13025 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 18181 | 319.27 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 17713 | 2732.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-05-07 | 76 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-07 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2022-05-07 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 11897 | 88.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-08 | 76 | 6 | 7 | Budget |
| 23194 | 648.06 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-05-06 | 76 | 2 | 13 | Actual |
| 28804 | 44.38 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 1948 | 441.00 | 2022-06-07 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2022-07-08 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
Generated 2025-06-07 02:09:33.741 UTC