[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-15 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2024-06-14 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 22418 | 110.34 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-01-13 | 76 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-03-14 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-04-14 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
| 32008 | 504.12 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 23456 | 449.70 | 2024-01-13 | 76 | 6 | 11 | Actual |
| 25256 | 367.75 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-07-15 | 76 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 35032 | 2601.00 | 2024-12-13 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2022-12-13 | 76 | 1 | 6 | Budget |
| 33104 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-15 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-14 | 76 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-04-14 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-12 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-10-15 | 76 | 2 | 8 | Budget |
| 7274 | 100.00 | 2022-10-15 | 76 | 2 | 6 | Budget |
| 13087 | 1196.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 24016 | 125.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 21361 | 85.87 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 9563 | 306.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 30170 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 683 | 100.00 | 2022-04-14 | 76 | 5 | 6 | Budget |
| 15650 | 1071.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2023-12-13 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-04-13 | 76 | 6 | 4 | Actual |
| 19185 | 460.18 | 2023-09-14 | 76 | 2 | 8 | Actual |
Generated 2025-05-14 23:43:09.548 UTC