[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 27423 | 1082.92 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
Generated 2025-06-01 11:11:36.941 UTC