[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 983 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-05-03 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-05-03 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
| 19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
Generated 2025-06-02 09:12:35.741 UTC