[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 3252 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 11239 | 338.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 31477 | 180.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 19007 | 755.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 4433 | 3463.27 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 28896 | 310.34 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 14636 | 397.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 11377 | 50.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 16647 | 439.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 30472 | 624.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 22634 | 4358.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 1153 | 303.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2022-07-25 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 29757 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 14551 | 5426.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 3453 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
Generated 2025-07-24 15:23:24.482 UTC