[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 922 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17325 | 100.76 | 2023-08-07 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 35846 | 387.22 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 33104 | 1072.31 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2022-11-07 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-08 | 76 | 6 | 7 | Budget |
| 1948 | 441.00 | 2022-06-07 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 24016 | 125.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-05-07 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-07 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2024-08-06 | 76 | 1 | 13 | Actual |
| 12097 | 3200.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 20414 | 57.14 | 2023-11-07 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-09-07 | 76 | 5 | 11 | Actual |
| 15259 | 27.36 | 2023-06-07 | 76 | 2 | 11 | Actual |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 36705 | 225.23 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 33224 | 448.64 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-08 | 76 | 6 | 5 | Budget |
| 22364 | 86.93 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 7088 | 339.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2022-07-08 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2024-10-06 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
Generated 2025-06-07 01:43:20.369 UTC