[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 415 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-06-14 | 76 | 2 | 12 | Actual |
| 8208 | 408.00 | 2022-12-16 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 36267 | 76.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-04-14 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 17945 | 123.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-15 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 4901 | 3865.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 4572 | 970.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 18868 | 170.00 | 2023-10-15 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-12-15 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-06-15 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-05-15 | 76 | 4 | 6 | Budget |
| 21658 | 2148.00 | 2024-01-13 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 7803 | 2693.56 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 33224 | 448.64 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-05-15 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
Generated 2025-06-14 23:54:33.146 UTC