[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 5963 | 380.00 | 2022-09-10 | 76 | 1 | 5 | Budget |
| 28575 | 1034.43 | 2024-06-10 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-10 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-04-10 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 33166 | 3772.36 | 2024-10-10 | 76 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-01-09 | 76 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-10-11 | 76 | 1 | 4 | Budget |
| 34046 | 155.00 | 2024-11-10 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-11 | 76 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-05-10 | 76 | 6 | 13 | Actual |
| 35442 | 6704.24 | 2024-12-09 | 76 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-10 | 76 | 6 | 13 | Actual |
| 4375 | 382.91 | 2022-07-11 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-05-11 | 76 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-09 | 76 | 6 | 7 | Budget |
| 7943 | 929.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-07-11 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
| 9330 | 392.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-05-11 | 76 | 1 | 8 | Budget |
| 37827 | 76.29 | 2025-02-08 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 16973 | 724.00 | 2023-07-11 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2024-06-10 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-02-08 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-05-11 | 76 | 1 | 3 | Budget |
| 13228 | 3921.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2024-12-09 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-04-10 | 76 | 6 | 7 | Budget |
| 4048 | 118.00 | 2022-07-11 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 12224 | 237.45 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-08 | 76 | 6 | 8 | Budget |
| 22985 | 113.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-03-11 | 76 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-09 | 76 | 6 | 13 | Actual |
| 1761 | 250.00 | 2022-05-11 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 965 | 625.34 | 2022-04-10 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2024-08-10 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-01-09 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 36849 | 211.40 | 2025-01-09 | 76 | 1 | 12 | Actual |
| 5557 | 2600.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 32300 | 242.25 | 2024-09-09 | 76 | 1 | 12 | Actual |
Generated 2025-05-10 22:29:49.437 UTC