[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 614 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2024-12-15 | 76 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-02-13 | 76 | 1 | 4 | Budget |
| 10367 | 2000.00 | 2023-02-13 | 76 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-02-13 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 13026 | 156.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 23011 | 127.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-05-14 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 25019 | 113.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 5824 | 550.00 | 2022-10-15 | 76 | 1 | 4 | Budget |
| 21869 | 2024.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 17030 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-03-14 | 76 | 1 | 11 | Actual |
| 31746 | 284.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 5124 | 174.00 | 2022-09-15 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 17771 | 327.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-05-15 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 13718 | 421.00 | 2023-05-15 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 4047 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 964 | 380.00 | 2022-05-15 | 76 | 1 | 8 | Budget |
Generated 2025-06-14 18:46:30.401 UTC