[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 719 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
Generated 2025-06-01 14:33:12.937 UTC