[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 858 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-08-12 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
| 14344 | 556.09 | 2023-05-12 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 1289 | 52.00 | 2022-06-12 | 76 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-11-12 | 76 | 2 | 8 | Budget |
| 21567 | 28.42 | 2023-12-13 | 76 | 6 | 12 | Actual |
| 39059 | 44.38 | 2025-04-12 | 76 | 5 | 11 | Actual |
| 33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
| 20448 | 286.93 | 2023-11-12 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-01-10 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-12-13 | 76 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 15743 | 3276.00 | 2023-07-13 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 18153 | 614.73 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-04-12 | 76 | 1 | 6 | Budget |
| 12098 | 4735.00 | 2023-03-12 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-04-11 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 4048 | 118.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-10-11 | 76 | 1 | 11 | Actual |
| 10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-02-10 | 76 | 1 | 11 | Actual |
| 30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 16888 | 277.00 | 2023-08-12 | 76 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
| 12882 | 94.00 | 2023-04-12 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-09-11 | 76 | 1 | 12 | Actual |
| 10631 | 100.00 | 2023-02-10 | 76 | 2 | 6 | Budget |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-05-12 | 76 | 1 | 5 | Actual |
| 7275 | 142.00 | 2022-11-12 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-07-13 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-12-13 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-02-10 | 76 | 1 | 8 | Budget |
| 21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-12 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-02-10 | 76 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-07-13 | 76 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-05-12 | 76 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-04-12 | 76 | 1 | 13 | Actual |
| 27330 | 816.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-12 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-02-10 | 76 | 5 | 6 | Actual |
Generated 2025-06-11 05:27:20.776 UTC