[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 832 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-04 | 76 | 1 | 8 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 3904 | 100.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2022-06-04 | 76 | 6 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 25430 | 78.42 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
Generated 2025-06-03 03:33:22.426 UTC