[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 807 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
Generated 2025-06-01 09:50:20.769 UTC