[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 709 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2022-12-07 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-06 | 76 | 6 | 7 | Budget |
| 22451 | 449.70 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 7370 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 37827 | 76.29 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 6762 | 358.00 | 2022-11-06 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-05-06 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-05 | 76 | 6 | 13 | Actual |
| 8819 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 10307 | 506.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 19277 | 168.85 | 2023-10-06 | 76 | 1 | 11 | Actual |
| 5825 | 564.00 | 2022-10-06 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 684 | 135.00 | 2022-05-06 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 9515 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-06 | 76 | 6 | 5 | Budget |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-06 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
Generated 2025-06-05 20:13:41.537 UTC