[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2024-10-11 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 27890 | 517.05 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-12 | 76 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 21241 | 387.45 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
| 15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-05-12 | 76 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Budget |
| 30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-12 | 76 | 5 | 6 | Budget |
| 27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2024-11-11 | 76 | 2 | 13 | Actual |
| 35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
| 14012 | 550.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-11 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-12 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-05-12 | 76 | 4 | 6 | Budget |
| 36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-10-12 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-07-13 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
| 36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-06-12 | 76 | 5 | 6 | Budget |
| 14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-07-13 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-03-12 | 76 | 2 | 13 | Actual |
| 18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2024-12-12 | 76 | 2 | 6 | Actual |
| 8021 | 70.00 | 2022-12-13 | 76 | 7 | 3 | Budget |
| 28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-11 09:41:54.471 UTC