[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 989 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 11898 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 24371 | 77.36 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
Generated 2025-06-04 10:16:19.755 UTC