[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 431 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-07-13 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-06-13 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-11-12 | 76 | 6 | 11 | Actual |
| 6948 | 577.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-02-11 | 76 | 1 | 13 | Actual |
| 29016 | 271.43 | 2024-07-13 | 76 | 1 | 13 | Actual |
| 26238 | 7818.00 | 2024-05-12 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2023-08-13 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-01-11 | 76 | 2 | 13 | Actual |
| 34610 | 1782.71 | 2024-12-13 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-01-11 | 76 | 3 | 6 | Budget |
| 16354 | 997.59 | 2023-07-14 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Budget |
| 9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
| 11425 | 480.00 | 2023-03-13 | 76 | 1 | 4 | Budget |
| 10041 | 4840.57 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-09-13 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-13 | 76 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-13 | 76 | 1 | 4 | Budget |
| 13920 | 123.00 | 2023-05-13 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-11 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-10-12 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-12 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2022-11-13 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-10-13 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-13 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-10-12 | 76 | 3 | 11 | Actual |
| 6949 | 550.00 | 2022-11-13 | 76 | 1 | 4 | Budget |
| 38737 | 728.00 | 2025-04-13 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-03-13 | 76 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 20926 | 200.00 | 2023-12-14 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2023-12-14 | 76 | 1 | 8 | Actual |
| 7274 | 100.00 | 2022-11-13 | 76 | 2 | 6 | Budget |
| 33966 | 70.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-02-11 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-12 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-13 | 76 | 1 | 8 | Budget |
| 10631 | 100.00 | 2023-02-11 | 76 | 2 | 6 | Budget |
| 36995 | 359.15 | 2025-02-11 | 76 | 2 | 13 | Actual |
| 38858 | 442.00 | 2025-04-13 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-13 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
Generated 2025-06-12 15:35:21.925 UTC