[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
Generated 2025-06-01 03:55:33.004 UTC