[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 29877 | 84.80 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 13920 | 123.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-09-14 | 76 | 3 | 11 | Actual |
| 4698 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 1538 | 1700.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
| 2878 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 18717 | 866.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 24258 | 6978.48 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 33132 | 510.18 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-14 | 76 | 6 | 12 | Actual |
| 20414 | 57.14 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2022-06-15 | 76 | 1 | 8 | Budget |
| 38447 | 562.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 22719 | 443.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-03-15 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
| 14107 | 648.06 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-01-13 | 76 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-04-14 | 76 | 2 | 12 | Actual |
| 17243 | 128.42 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-07-14 | 76 | 3 | 11 | Actual |
| 38950 | 400.77 | 2025-03-15 | 76 | 1 | 11 | Actual |
| 22008 | 176.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2023-08-15 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 3453 | 750.00 | 2022-07-15 | 76 | 6 | 3 | Budget |
| 17325 | 100.76 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-01-13 | 76 | 4 | 11 | Actual |
| 8540 | 169.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-04-14 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 23222 | 322.30 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2024-12-13 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-06-15 | 76 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
Generated 2025-05-14 15:19:12.834 UTC