[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 161 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2023-10-08 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 20128 | 1934.00 | 2023-11-08 | 76 | 6 | 7 | Actual |
| 3905 | 134.00 | 2022-08-08 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-11-08 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 9515 | 100.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
| 26031 | 48.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2024-08-07 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-08 | 76 | 1 | 13 | Actual |
| 35090 | 225.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2023-01-06 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-09 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-10-08 | 76 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-08 | 76 | 6 | 3 | Budget |
| 16647 | 439.00 | 2023-08-08 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 16266 | 75.23 | 2023-07-09 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-08 | 76 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-08 | 76 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2024-08-07 | 76 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-08 | 76 | 6 | 5 | Budget |
| 11099 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 26922 | 200.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-08 | 76 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 6823 | 750.00 | 2022-11-08 | 76 | 6 | 3 | Budget |
| 5497 | 352.60 | 2022-09-08 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-07-09 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 23396 | 110.34 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 11850 | 195.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-07 | 76 | 2 | 8 | Actual |
Generated 2025-06-07 07:06:17.321 UTC