[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 962 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19535 | 28.42 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 18895 | 85.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 13415 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2023-11-05 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 29346 | 573.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 32922 | 117.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
Generated 2025-06-04 21:47:40.183 UTC