[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36877 | 56.08 | 2025-02-09 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-11 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
| 29636 | 926.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 13502 | 810.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
| 22985 | 113.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 38119 | 281.96 | 2025-03-11 | 76 | 1 | 13 | Actual |
| 30202 | 1411.80 | 2024-08-10 | 76 | 6 | 13 | Actual |
| 8925 | 3999.64 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-02-09 | 76 | 2 | 13 | Actual |
| 26004 | 144.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-02-09 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
| 5699 | 750.00 | 2022-10-11 | 76 | 6 | 3 | Budget |
| 1152 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 34135 | 918.00 | 2024-12-11 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-11-10 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 15743 | 3276.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
| 10726 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
| 23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 25376 | 28.42 | 2024-04-10 | 76 | 2 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-11 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-04-11 | 76 | 1 | 3 | Budget |
| 10306 | 480.00 | 2023-02-09 | 76 | 1 | 4 | Budget |
| 9563 | 306.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
| 6575 | 380.00 | 2022-10-11 | 76 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-12-12 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 21658 | 2148.00 | 2024-01-09 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-12-11 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-05-11 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2023-12-12 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 26922 | 200.00 | 2024-06-10 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-04-11 | 76 | 3 | 11 | Actual |
Generated 2025-06-10 18:21:59.967 UTC