[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 185 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 36995 | 359.15 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 7226 | 304.00 | 2022-11-06 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-05-06 | 76 | 1 | 7 | Budget |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 3204 | 380.00 | 2022-07-07 | 76 | 1 | 8 | Budget |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 13953 | 870.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
| 21120 | 515.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-05-05 | 76 | 2 | 13 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 17919 | 260.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 25290 | 6623.93 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-05-06 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Budget |
| 9143 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-10-06 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 4902 | 2900.00 | 2022-09-06 | 76 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 24965 | 39.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-07 | 76 | 1 | 12 | Actual |
| 19977 | 137.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 26144 | 542.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
Generated 2025-06-05 16:36:44.403 UTC