[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2022-08-13 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-05-13 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-10-13 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-13 | 76 | 6 | 5 | Budget |
| 16940 | 107.00 | 2023-08-13 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2023-01-11 | 76 | 2 | 8 | Budget |
| 7226 | 304.00 | 2022-11-13 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-03-13 | 76 | 6 | 3 | Budget |
| 11160 | 3340.54 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-13 | 76 | 1 | 8 | Budget |
| 14928 | 113.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-14 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-07-14 | 76 | 6 | 3 | Budget |
| 13228 | 3921.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-13 | 76 | 6 | 4 | Budget |
| 29076 | 4803.10 | 2024-07-13 | 76 | 6 | 13 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 30917 | 7252.73 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-11-12 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-02-11 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-06-13 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
| 7476 | 1500.00 | 2022-11-13 | 76 | 6 | 6 | Budget |
| 3063 | 380.00 | 2022-07-14 | 76 | 1 | 7 | Budget |
| 31477 | 180.00 | 2024-10-12 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-12 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-11-13 | 76 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-11-12 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-02-11 | 76 | 1 | 6 | Actual |
| 35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-13 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-12 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 2274 | 280.00 | 2022-07-14 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2024-08-12 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2024-11-12 | 76 | 1 | 13 | Actual |
| 15941 | 811.00 | 2023-07-14 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-13 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
Generated 2025-06-12 23:06:39.727 UTC