[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28425 | 1138.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
| 30797 | 6538.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 7324 | 280.00 | 2022-11-12 | 76 | 3 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
| 38621 | 167.00 | 2025-04-12 | 76 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-02-10 | 76 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-03-12 | 76 | 1 | 8 | Budget |
| 10582 | 280.00 | 2023-02-10 | 76 | 1 | 6 | Budget |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-12 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-11-12 | 76 | 5 | 6 | Budget |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-04-12 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 5078 | 275.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-03-12 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-01-10 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
| 4000 | 200.00 | 2022-08-12 | 76 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
| 23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2022-09-12 | 76 | 1 | 7 | Budget |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 11424 | 583.00 | 2023-03-12 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-05-12 | 76 | 6 | 4 | Budget |
| 210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 34668 | 341.61 | 2024-12-12 | 76 | 1 | 13 | Actual |
| 21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-12 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-11 | 76 | 6 | 4 | Actual |
| 15438 | 37.99 | 2023-06-12 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
| 12979 | 214.00 | 2023-04-12 | 76 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-12 | 76 | 6 | 12 | Actual |
| 23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 7615 | 1262.00 | 2022-11-12 | 76 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-12 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
Generated 2025-06-11 06:24:41.794 UTC