[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 523 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
| 11706 | 280.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 7323 | 293.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
| 16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 10307 | 506.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-06 | 76 | 6 | 13 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-09-07 | 76 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 2134 | 200.00 | 2022-06-07 | 76 | 2 | 8 | Budget |
| 20741 | 446.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 29636 | 926.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-05-06 | 76 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-05-07 | 76 | 1 | 5 | Budget |
| 12693 | 427.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-06 | 76 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 24225 | 417.76 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-11-06 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-07-08 | 76 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 29494 | 299.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
| 10121 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
Generated 2025-06-07 00:49:27.534 UTC