[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 921 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32242 | 1600.79 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 27863 | 194.24 | 2024-06-02 | 76 | 1 | 13 | Actual |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
Generated 2025-06-02 22:28:54.502 UTC