[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 356 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-10-12 | 76 | 3 | 11 | Actual |
| 19683 | 220.00 | 2023-11-12 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-11-11 | 76 | 3 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-12 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2024-10-11 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
| 6623 | 200.00 | 2022-10-12 | 76 | 2 | 8 | Budget |
| 28392 | 145.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
| 19386 | 53.95 | 2023-10-12 | 76 | 5 | 11 | Actual |
| 29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-08-11 | 76 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
| 12979 | 214.00 | 2023-04-12 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-05-12 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-09-12 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-12 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2022-12-13 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-04-12 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-07-12 | 76 | 2 | 12 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-12-12 | 76 | 2 | 12 | Actual |
| 637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-10-12 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2025-01-10 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-03-12 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
| 13894 | 163.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 15111 | 775.34 | 2023-06-12 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-01-10 | 76 | 5 | 11 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 16153 | 8510.33 | 2023-07-13 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-12 | 76 | 6 | 8 | Budget |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-12 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 24787 | 707.00 | 2024-04-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-11 10:54:32.762 UTC