[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 536 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 35090 | 225.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 06:41:16.674 UTC