[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 36 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 1152 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 36759 | 82.68 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 8867 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 352 | 384.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 35145 | 314.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 13624 | 431.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-07-06 | 76 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 11:27:18.609 UTC