[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26359 | 8540.63 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-15 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-04-13 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 1761 | 250.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 5124 | 174.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-12 | 76 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-02-12 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-03-15 | 76 | 2 | 12 | Actual |
| 14821 | 186.00 | 2023-05-15 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-03-14 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 17243 | 128.42 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 33224 | 448.64 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 23 | 297.00 | 2022-04-14 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 493 | 237.00 | 2022-04-14 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 5369 | 4100.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2022-07-15 | 76 | 1 | 8 | Budget |
| 7323 | 293.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-04-14 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2022-06-15 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 38234 | 767.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-02-12 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-03-15 | 76 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-12 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 6153 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
Generated 2025-05-14 14:56:19.990 UTC