[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 189 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19419 | 599.71 | 2023-10-12 | 76 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-02-10 | 76 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-05-12 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-11-12 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-04-11 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-03-12 | 76 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-05-12 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-03-12 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 26950 | 972.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
| 38326 | 137.00 | 2025-04-12 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-12 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
| 6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-03-12 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-01-10 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-02-10 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-12 | 76 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-03-12 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-11-11 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2023-08-12 | 76 | 1 | 12 | Actual |
| 33012 | 833.00 | 2024-11-11 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-07-13 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-10-12 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-12 | 76 | 6 | 8 | Budget |
| 33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
| 2087 | 576.85 | 2022-06-12 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 25019 | 113.00 | 2024-04-11 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-06-12 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-02-10 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 1537 | 2703.00 | 2022-06-12 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-03-12 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
| 29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 37827 | 76.29 | 2025-03-12 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-10-12 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-12-13 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-12 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-05-12 | 76 | 2 | 6 | Budget |
| 25256 | 367.75 | 2024-04-11 | 76 | 2 | 8 | Actual |
Generated 2025-06-12 02:31:16.468 UTC