[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34819 | 2775.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 34256 | 613.21 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-09-13 | 76 | 5 | 11 | Actual |
| 8020 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-01-13 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 14928 | 113.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-04-14 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-08-15 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 32334 | 1976.33 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 28015 | 3749.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-09-14 | 76 | 6 | 3 | Budget |
| 18506 | 39.06 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 13355 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 21835 | 421.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 3720 | 371.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 22904 | 187.00 | 2024-01-13 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-01-13 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-01-13 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-09-14 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-04-14 | 76 | 6 | 3 | Budget |
| 29931 | 199.70 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 34078 | 864.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2024-10-14 | 76 | 6 | 13 | Actual |
| 17352 | 25.23 | 2023-07-15 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-10-15 | 76 | 2 | 11 | Actual |
| 2879 | 213.00 | 2022-06-15 | 76 | 4 | 6 | Actual |
| 24576 | 30.55 | 2024-02-12 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-09-14 | 76 | 4 | 11 | Actual |
| 351 | 380.00 | 2022-04-14 | 76 | 1 | 5 | Budget |
| 16211 | 184.81 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 25135 | 594.00 | 2024-03-14 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-04-14 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 5497 | 352.60 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
Generated 2025-05-14 14:58:21.215 UTC