[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14608 | 94.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-08-07 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-07-08 | 76 | 2 | 11 | Actual |
| 2597 | 380.00 | 2022-07-08 | 76 | 1 | 5 | Budget |
| 11851 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 17651 | 105.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
| 18181 | 319.27 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2022-07-08 | 76 | 6 | 8 | Budget |
| 32664 | 3298.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 4374 | 200.00 | 2022-08-07 | 76 | 2 | 8 | Budget |
| 18473 | 20.97 | 2023-09-07 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
| 16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-06-07 | 76 | 1 | 4 | Budget |
| 25692 | 728.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-09-07 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
| 25575 | 10.33 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 30592 | 107.00 | 2024-09-06 | 76 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 16293 | 98.63 | 2023-07-08 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 30351 | 188.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 3905 | 134.00 | 2022-08-07 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 23638 | 4392.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 36347 | 146.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 10583 | 260.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-06 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-07 | 76 | 4 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
Generated 2025-06-06 08:05:19.399 UTC