[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 676 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 29346 | 573.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-09-05 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 21442 | 27.36 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
Generated 2025-06-04 22:51:59.351 UTC