[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 987 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-06-04 | 76 | 6 | 3 | Budget |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 5964 | 408.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 14763 | 3089.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
Generated 2025-06-03 06:01:05.272 UTC