[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 18272 | 147.57 | 2023-09-03 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 26922 | 200.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 10504 | 1542.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
Generated 2025-06-02 22:03:28.921 UTC