[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 742 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 15882 | 137.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-06-04 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
| 10306 | 480.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 20036 | 676.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
| 34819 | 2775.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
Generated 2025-06-05 00:22:26.055 UTC