[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
Generated 2025-06-02 15:28:44.118 UTC