[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4433 | 3463.27 | 2022-08-19 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
| 30259 | 817.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-05-19 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-09-19 | 76 | 2 | 8 | Budget |
| 3857 | 293.00 | 2022-08-19 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-05-19 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-07-20 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-07-20 | 76 | 1 | 7 | Budget |
| 1761 | 250.00 | 2022-06-19 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-19 | 76 | 6 | 4 | Actual |
| 18949 | 131.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-03-18 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 15018 | 642.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 4375 | 382.91 | 2022-08-19 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 11898 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 21007 | 168.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 34228 | 907.16 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 7615 | 1262.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-03-19 | 76 | 6 | 4 | Budget |
| 9190 | 550.00 | 2023-01-17 | 76 | 1 | 4 | Budget |
| 36877 | 56.08 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 7476 | 1500.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-03-18 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 2413 | 78.00 | 2022-07-20 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-03-19 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-05-19 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 8446 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 10121 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 17471 | 12.46 | 2023-08-19 | 76 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 1760 | 200.00 | 2022-06-19 | 76 | 4 | 6 | Budget |
Generated 2025-06-19 01:01:14.792 UTC