[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32242 | 1600.79 | 2024-10-15 | 76 | 6 | 11 | Actual |
| 1152 | 280.00 | 2022-06-16 | 76 | 1 | 3 | Budget |
| 2335 | 750.00 | 2022-07-17 | 76 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-03-16 | 76 | 6 | 5 | Budget |
| 25170 | 5356.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-07-17 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-16 | 76 | 5 | 6 | Actual |
| 34347 | 445.45 | 2024-12-16 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-07-17 | 76 | 1 | 8 | Budget |
| 2274 | 280.00 | 2022-07-17 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2022-08-16 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-12-16 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-06-15 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-02-14 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-10-16 | 76 | 2 | 12 | Actual |
| 29757 | 504.12 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2024-08-15 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-02-14 | 76 | 3 | 6 | Budget |
| 5029 | 94.00 | 2022-09-16 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-15 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-05-16 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 18300 | 27.36 | 2023-09-16 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-02-14 | 76 | 2 | 12 | Actual |
| 13416 | 3775.39 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-04-16 | 76 | 2 | 12 | Actual |
| 7555 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 2008 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-16 | 76 | 6 | 5 | Budget |
| 12505 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 15941 | 811.00 | 2023-07-17 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-01-14 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-14 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-03-16 | 76 | 5 | 6 | Budget |
| 19477 | 12.46 | 2023-10-16 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-09-16 | 76 | 1 | 4 | Budget |
| 23964 | 213.00 | 2024-03-15 | 76 | 3 | 6 | Actual |
| 34548 | 293.32 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 33224 | 448.64 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 29494 | 299.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-17 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-10-16 | 76 | 6 | 4 | Actual |
| 2461 | 599.00 | 2022-07-17 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
Generated 2025-06-16 01:23:06.397 UTC