[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 71 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-02-10 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-01-10 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-05-11 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
| 9467 | 280.00 | 2023-01-10 | 76 | 1 | 6 | Budget |
| 5171 | 131.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
| 8678 | 400.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-05-12 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2022-11-12 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-04-11 | 76 | 1 | 11 | Actual |
| 18975 | 76.00 | 2023-10-12 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-01-10 | 76 | 5 | 6 | Budget |
| 17444 | 10.33 | 2023-08-12 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 27598 | 251.83 | 2024-06-11 | 76 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2023-10-12 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-06-12 | 76 | 2 | 11 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-07-13 | 76 | 1 | 8 | Budget |
| 26085 | 135.00 | 2024-05-11 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-11-12 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-03-12 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
| 39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-04-11 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-10 | 76 | 1 | 8 | Budget |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-06-12 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-05-12 | 76 | 1 | 5 | Actual |
| 4247 | 1357.00 | 2022-08-12 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-09-12 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-02-10 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-05-11 | 76 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-10-11 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-11 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2023-10-12 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-02-10 | 76 | 4 | 6 | Actual |
| 16354 | 997.59 | 2023-07-13 | 76 | 6 | 11 | Actual |
Generated 2025-06-12 01:48:33.157 UTC