[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 228 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34020 | 198.00 | 2024-12-11 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-04-10 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-02-09 | 76 | 5 | 11 | Actual |
| 20305 | 192.25 | 2023-11-11 | 76 | 1 | 11 | Actual |
| 14961 | 1425.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2024-12-11 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-11 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-02-09 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-02-09 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-10-10 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-02-09 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-04-11 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-02-09 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-02-09 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-04-10 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 22034 | 80.00 | 2024-01-09 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-04-11 | 76 | 7 | 3 | Budget |
| 7694 | 380.00 | 2022-11-11 | 76 | 1 | 8 | Budget |
| 33426 | 50.76 | 2024-11-10 | 76 | 2 | 12 | Actual |
| 37471 | 185.00 | 2025-03-11 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-09-10 | 76 | 1 | 13 | Actual |
| 27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 16833 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-04-10 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-05-11 | 76 | 2 | 8 | Budget |
| 24938 | 186.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 18181 | 319.27 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-05-11 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-02-09 | 76 | 1 | 5 | Actual |
| 19386 | 53.95 | 2023-10-11 | 76 | 5 | 11 | Actual |
| 38119 | 281.96 | 2025-03-11 | 76 | 1 | 13 | Actual |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 5029 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
Generated 2025-06-10 11:22:36.876 UTC