[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 408 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37119 | 2259.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2023-09-07 | 76 | 5 | 11 | Actual |
| 34135 | 918.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 4327 | 525.33 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-09-07 | 76 | 4 | 6 | Budget |
| 15231 | 172.04 | 2023-06-07 | 76 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 31296 | 324.06 | 2024-09-06 | 76 | 2 | 13 | Actual |
| 39005 | 177.36 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 17243 | 128.42 | 2023-08-07 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-07 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 19977 | 137.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 17919 | 260.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-05-07 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-06-07 | 76 | 3 | 6 | Budget |
| 1869 | 1400.00 | 2022-06-07 | 76 | 6 | 6 | Budget |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 33252 | 183.74 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 3905 | 134.00 | 2022-08-07 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-07 | 76 | 1 | 8 | Budget |
| 19745 | 1465.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 8068 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 6949 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
Generated 2025-06-06 12:13:09.083 UTC