[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-02-09 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-10 | 76 | 6 | 13 | Actual |
| 26562 | 343.32 | 2024-05-10 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 18949 | 131.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-10 | 76 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-04-10 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-05-11 | 76 | 4 | 6 | Budget |
| 34256 | 613.21 | 2024-12-11 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 30975 | 347.57 | 2024-09-10 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-11 | 76 | 6 | 13 | Actual |
| 9610 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-02-09 | 76 | 4 | 11 | Actual |
| 33726 | 200.00 | 2024-12-11 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-01-09 | 76 | 6 | 3 | Budget |
| 26059 | 198.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-03-11 | 76 | 4 | 11 | Actual |
| 17123 | 698.06 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-10 | 76 | 2 | 12 | Actual |
| 37204 | 819.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 10630 | 107.00 | 2023-02-09 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-11-11 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-03-11 | 76 | 2 | 12 | Actual |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 23342 | 78.42 | 2024-02-09 | 76 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-02-09 | 76 | 2 | 13 | Actual |
| 37084 | 891.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-11 | 76 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-10 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-10-11 | 76 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 18181 | 319.27 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2023-01-09 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-04-11 | 76 | 2 | 11 | Actual |
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-10-11 | 76 | 1 | 11 | Actual |
Generated 2025-06-10 08:31:09.436 UTC