[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 397 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-03-10 | 76 | 1 | 11 | Actual |
| 20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 30646 | 174.00 | 2024-09-10 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-06-10 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-10-11 | 76 | 4 | 6 | Budget |
| 7274 | 100.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
| 14728 | 404.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-10 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
| 20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-01-09 | 76 | 2 | 12 | Actual |
| 29016 | 271.43 | 2024-07-11 | 76 | 1 | 13 | Actual |
| 20741 | 446.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-11 | 76 | 6 | 6 | Budget |
| 6434 | 380.00 | 2022-10-11 | 76 | 1 | 7 | Budget |
| 33577 | 1513.56 | 2024-11-10 | 76 | 6 | 13 | Actual |
| 5777 | 90.00 | 2022-10-11 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 36089 | 4659.00 | 2025-02-09 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-02-09 | 76 | 3 | 6 | Budget |
| 28285 | 309.00 | 2024-07-11 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-09 | 76 | 6 | 6 | Budget |
| 684 | 135.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-06-10 | 76 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-11 | 76 | 6 | 11 | Actual |
| 7227 | 280.00 | 2022-11-11 | 76 | 1 | 6 | Budget |
| 24398 | 102.89 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-11 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-05-11 | 76 | 2 | 8 | Actual |
| 10121 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-02-09 | 76 | 6 | 5 | Budget |
| 38234 | 767.00 | 2025-04-11 | 76 | 1 | 3 | Actual |
| 18949 | 131.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-04-10 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-03-11 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 32815 | 280.00 | 2024-11-10 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-07-11 | 76 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 10042 | 2200.00 | 2023-01-09 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
Generated 2025-06-10 13:13:20.232 UTC