[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 502 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-05 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 5028 | 100.00 | 2022-09-05 | 76 | 2 | 6 | Budget |
| 33634 | 842.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
Generated 2025-06-04 11:25:59.107 UTC