[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 837 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
| 7227 | 280.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
Generated 2025-06-03 09:27:46.774 UTC