[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 799 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 4327 | 525.33 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 30051 | 55.02 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-05-07 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-07 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 35582 | 210.34 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 27160 | 104.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
| 34727 | 1743.39 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-05-07 | 76 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-05 | 76 | 6 | 13 | Actual |
| 5172 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
| 21927 | 190.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 5310 | 364.00 | 2022-09-07 | 76 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 32629 | 912.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 21442 | 27.36 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 10971 | 1380.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 35609 | 43.31 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-08 | 76 | 1 | 8 | Budget |
| 6026 | 2900.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
Generated 2025-06-06 12:26:13.336 UTC