[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 684 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-02-09 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-02-09 | 76 | 1 | 11 | Actual |
| 6822 | 732.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 38978 | 172.04 | 2025-04-11 | 76 | 2 | 11 | Actual |
| 18717 | 866.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 9190 | 550.00 | 2023-01-09 | 76 | 1 | 4 | Budget |
| 12755 | 2800.00 | 2023-04-11 | 76 | 6 | 5 | Budget |
| 37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
| 17594 | 4582.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-02-09 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-10 | 76 | 6 | 12 | Actual |
| 823 | 380.00 | 2022-05-11 | 76 | 1 | 7 | Budget |
| 31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 31772 | 168.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-12-11 | 76 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-10-10 | 76 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-04-10 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-11 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 5698 | 922.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-09 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-11 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-01-09 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-08-10 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
| 13086 | 1600.00 | 2023-04-11 | 76 | 6 | 6 | Budget |
| 82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-08-10 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-11 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-01-09 | 76 | 6 | 11 | Actual |
| 5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 35936 | 842.00 | 2025-02-09 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-03-11 | 76 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 21869 | 2024.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-03-10 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-10 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-02-09 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
Generated 2025-06-10 20:08:15.235 UTC