[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 191 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37239 | 4523.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-06 | 76 | 6 | 5 | Budget |
| 28134 | 5681.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
| 13228 | 3921.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 28285 | 309.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2022-09-06 | 76 | 2 | 6 | Budget |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
| 35555 | 210.34 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 34610 | 1782.71 | 2024-12-06 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 5172 | 100.00 | 2022-09-06 | 76 | 5 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 20:18:09.585 UTC