[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 392 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 2413 | 78.00 | 2022-07-13 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-07-13 | 76 | 2 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 29043 | 569.68 | 2024-07-12 | 76 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2023-02-10 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-03-12 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 25814 | 636.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-05-11 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-05-12 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-08-12 | 76 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-12 | 76 | 6 | 8 | Budget |
| 17713 | 2732.00 | 2023-09-12 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-04-12 | 76 | 2 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-02-10 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
| 5885 | 1769.00 | 2022-10-12 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-04-12 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-05-11 | 76 | 5 | 11 | Actual |
| 27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 4651 | 102.00 | 2022-09-12 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2024-12-12 | 76 | 1 | 13 | Actual |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 37827 | 76.29 | 2025-03-12 | 76 | 2 | 11 | Actual |
Generated 2025-06-11 07:24:55.905 UTC