[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-06-07 | 76 | 2 | 6 | Budget |
| 19592 | 817.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-07 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-09-07 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
| 3579 | 539.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 3063 | 380.00 | 2022-07-08 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2022-07-08 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-12-08 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-07 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 15882 | 137.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 25548 | 17.78 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 12177 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 20564 | 48.63 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
Generated 2025-06-06 23:32:48.813 UTC