[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 17559 | 760.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 22985 | 113.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 8492 | 211.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 14284 | 113.53 | 2023-05-07 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2022-10-07 | 76 | 1 | 7 | Budget |
| 10259 | 74.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 7008 | 1805.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 31057 | 212.47 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 29546 | 130.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 21743 | 441.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 17771 | 327.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 18153 | 614.73 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-05-07 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 30883 | 437.45 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
| 12834 | 260.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-05-07 | 76 | 6 | 7 | Budget |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-07 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 2195 | 5117.84 | 2022-06-07 | 76 | 6 | 8 | Actual |
Generated 2025-06-07 01:25:57.554 UTC