[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 701 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 27042 | 636.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 34695 | 324.06 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 5029 | 94.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
Generated 2025-06-02 11:24:40.791 UTC