[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-10-12 | 76 | 3 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-12 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-12 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-10 | 76 | 6 | 3 | Budget |
| 32419 | 408.28 | 2024-10-11 | 76 | 2 | 13 | Actual |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-04-11 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-11-12 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 23816 | 344.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2022-11-12 | 76 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-04-12 | 76 | 1 | 5 | Budget |
| 9467 | 280.00 | 2023-01-10 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-02-10 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-10-11 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-05-12 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-04-11 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-02-10 | 76 | 5 | 6 | Budget |
| 13355 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-10 | 76 | 6 | 5 | Budget |
| 35819 | 174.94 | 2025-01-10 | 76 | 1 | 13 | Actual |
| 6763 | 280.00 | 2022-11-12 | 76 | 1 | 3 | Budget |
| 5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
| 6623 | 200.00 | 2022-10-12 | 76 | 2 | 8 | Budget |
| 8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-07-13 | 76 | 2 | 6 | Budget |
| 33012 | 833.00 | 2024-11-11 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
| 33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
| 19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-05-11 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-03-12 | 76 | 1 | 3 | Budget |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-11 | 76 | 1 | 8 | Actual |
| 4650 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
| 10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-02-10 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-12 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2024-11-11 | 76 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-04-12 | 76 | 4 | 6 | Budget |
Generated 2025-06-11 06:00:00.249 UTC