[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 18272 | 147.57 | 2023-09-03 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-07-04 | 76 | 6 | 3 | Actual |
| 34576 | 117.78 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-05-03 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 2134 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 38978 | 172.04 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
Generated 2025-06-02 14:28:59.585 UTC