[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 971 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 31888 | 884.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 19592 | 817.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 38978 | 172.04 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
Generated 2025-06-02 17:22:42.907 UTC