[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 271 | 1500.00 | 2022-04-24 | 76 | 6 | 4 | Budget |
| 24938 | 186.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 4901 | 3865.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 32182 | 190.12 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 1288 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
Generated 2025-05-25 00:48:41.313 UTC