[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 711 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 32334 | 1976.33 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
Generated 2025-06-03 15:21:48.465 UTC