[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 542 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 16266 | 75.23 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 37799 | 322.04 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
Generated 2025-06-02 14:28:08.346 UTC