[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 5370 | 4987.00 | 2022-08-24 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2022-05-24 | 76 | 3 | 6 | Budget |
| 36347 | 146.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 5309 | 380.00 | 2022-08-24 | 76 | 1 | 7 | Budget |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 11:41:58.110 UTC