[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39151 | 261.40 | 2025-04-10 | 76 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-09 | 76 | 6 | 13 | Actual |
| 9142 | 52.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-12-11 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-06-10 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-11-10 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-09 | 76 | 2 | 8 | Actual |
| 21361 | 85.87 | 2023-12-11 | 76 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-10 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-10-10 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-09-10 | 76 | 5 | 11 | Actual |
| 27330 | 816.00 | 2024-06-09 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-10-10 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-04-09 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2023-08-10 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2022-10-10 | 76 | 7 | 3 | Budget |
| 26655 | 228.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 10121 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 12835 | 280.00 | 2023-04-10 | 76 | 1 | 6 | Budget |
| 17919 | 260.00 | 2023-09-10 | 76 | 3 | 6 | Actual |
| 2087 | 576.85 | 2022-06-10 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 10367 | 2000.00 | 2023-02-08 | 76 | 6 | 4 | Budget |
| 19332 | 59.27 | 2023-10-10 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2022-05-10 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-04-10 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-02-08 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-10 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-06-09 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-07-11 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-11 | 76 | 1 | 8 | Budget |
| 29346 | 573.00 | 2024-08-09 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-11-09 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2022-09-10 | 76 | 2 | 8 | Budget |
| 34576 | 117.78 | 2024-12-10 | 76 | 2 | 12 | Actual |
| 20926 | 200.00 | 2023-12-11 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-11 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-01-08 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-03-10 | 76 | 1 | 5 | Budget |
| 2461 | 599.00 | 2022-07-11 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-04-10 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-12-11 | 76 | 4 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-10 | 76 | 6 | 6 | Budget |
| 6822 | 732.00 | 2022-11-10 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-08-09 | 76 | 2 | 13 | Actual |
| 27923 | 3241.66 | 2024-06-09 | 76 | 6 | 13 | Actual |
| 14429 | 11.40 | 2023-05-10 | 76 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-11 | 76 | 6 | 4 | Budget |
| 636 | 200.00 | 2022-05-10 | 76 | 4 | 6 | Budget |
| 28366 | 208.00 | 2024-07-10 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-12-11 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-07-10 | 76 | 2 | 13 | Actual |
| 30143 | 194.24 | 2024-08-09 | 76 | 1 | 13 | Actual |
| 540 | 90.00 | 2022-05-10 | 76 | 2 | 6 | Budget |
| 23514 | 19.91 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-06-10 | 76 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-12-11 | 76 | 6 | 12 | Actual |
| 8207 | 380.00 | 2022-12-11 | 76 | 1 | 5 | Budget |
Generated 2025-06-09 07:59:39.297 UTC