[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-11 | 76 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-11 | 76 | 6 | 5 | Budget |
| 20003 | 83.00 | 2023-11-10 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-10 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-10 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-11 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-02-08 | 76 | 1 | 13 | Actual |
| 28723 | 115.65 | 2024-07-10 | 76 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-05-10 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-12-10 | 76 | 3 | 6 | Actual |
| 27571 | 128.42 | 2024-06-09 | 76 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-01-08 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-11 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-09 | 76 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-06-10 | 76 | 3 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-11 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-09 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-09 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-10-09 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 36321 | 230.00 | 2025-02-08 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2022-11-10 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2023-09-10 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-11-09 | 76 | 1 | 3 | Actual |
| 32870 | 295.00 | 2024-11-09 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-07-11 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-10 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-11 | 76 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-10 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-12-11 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2022-12-11 | 76 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2023-06-10 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-08-10 | 76 | 6 | 12 | Actual |
| 19711 | 497.00 | 2023-11-10 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2022-08-10 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-09 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-03-09 | 76 | 6 | 12 | Actual |
| 3253 | 234.42 | 2022-07-11 | 76 | 2 | 8 | Actual |
| 29076 | 4803.10 | 2024-07-10 | 76 | 6 | 13 | Actual |
| 30592 | 107.00 | 2024-09-09 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-03-10 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-03-09 | 76 | 2 | 11 | Actual |
| 29849 | 375.23 | 2024-08-09 | 76 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-05-10 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-10 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-10 | 76 | 6 | 8 | Budget |
| 10972 | 3200.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 10971 | 1380.00 | 2023-02-08 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-02-08 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-10-10 | 76 | 4 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-11 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-06-10 | 76 | 3 | 6 | Budget |
| 24668 | 3019.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-09 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-05-10 | 76 | 6 | 6 | Budget |
Generated 2025-06-09 07:53:30.785 UTC